Founded in 2014, Jc Race Solutions, classified under reg no. 09091159 is an active company. Currently registered at 57-59 Market Place WS11 1BP, Cannock the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Caryl G., Joseph A.. Of them, Joseph A. has been with the company the longest, being appointed on 18 June 2014 and Caryl G. has been with the company for the least time - from 6 March 2019. As of 20 April 2024, there was 1 ex director - Craig B.. There were no ex secretaries.
| Office Address | 57-59 Market Place |
| Town | Cannock |
| Post code | WS11 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09091159 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 18 June 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Joseph A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph A.
| Notified on | 18 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -8 395 | -2 533 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 538 | 9 047 | ||||
| Cash Bank On Hand | 9 047 | 11 249 | 6 197 | 4 503 | 2 651 | |
| Current Assets | 11 249 | 11 735 | 4 503 | |||
| Debtors | 5 538 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 395 | -2 533 | ||||
| Property Plant Equipment | 20 092 | 20 589 | 15 442 | 24 055 | 24 281 | |
| Tangible Fixed Assets | 15 253 | 20 092 | ||||
| Net Assets Liabilities | 7 469 | 1 708 | -4 635 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 99 | 99 | ||||
| Profit Loss Account Reserve | -8 494 | -2 632 | ||||
| Shareholder Funds | -8 395 | -2 533 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 823 | 9 936 | 6 190 | 4 687 | 7 258 | 11 483 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 297 | 2 300 | 2 000 | 4 000 | 4 225 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 887 | 9 936 | 3 503 | 1 429 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 292 | 18 155 | 23 302 | 31 320 | 39 414 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 31 672 | 31 701 | 19 708 | 22 280 | 26 954 | |
| Creditors Due Within One Year | 29 135 | 31 672 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 863 | 5 147 | 8 018 | 8 094 | ||
| Net Current Assets Liabilities | -20 597 | -22 625 | -20 452 | -7 973 | -17 777 | -24 303 |
| Number Shares Allotted | 99 | 99 | ||||
| Other Creditors | 31 671 | 31 701 | 19 708 | 22 280 | 26 954 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 31 384 | 38 744 | 38 744 | 55 375 | 63 695 | |
| Provisions For Liabilities Charges | 3 051 | |||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||
| Tangible Fixed Assets Additions | 20 337 | 11 047 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 337 | 31 384 | ||||
| Tangible Fixed Assets Depreciation | 5 084 | 11 292 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 084 | 6 208 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 360 | 16 631 | 8 320 | |||
| Total Assets Less Current Liabilities | -5 344 | -2 533 | 137 | 7 469 | 6 278 | -22 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 5 538 | |||||
| Advances Credits Directors | 11 823 | 9 936 | ||||
| Advances Credits Made In Period Directors | 11 823 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 570 | 4 613 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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