John Cronshaw Gold Star Spares & Racing started in year 2001 as Private Limited Company with registration number 04150669. The John Cronshaw Gold Star Spares & Racing company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Blackburn at C/o Pm+m Greenbank Technology Park. Postal code: BB1 5QB.
There is a single director in the company at the moment - John C., appointed on 30 January 2001. In addition, a secretary was appointed - Sheila C., appointed on 30 January 2001. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Pm+m Greenbank Technology Park |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 04150669 |
| Date of Incorporation | Tue, 30th Jan 2001 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2001
Position: Secretary
Appointed: 30 January 2001
The list of PSCs who own or have control over the company includes 1 name. As we established, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 625 | -17 277 | -13 122 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 394 | 24 049 | 21 601 | 22 084 | 24 826 | 20 635 | 26 692 | |||
| Current Assets | 19 888 | 22 529 | 30 722 | 26 959 | 45 132 | 44 340 | 33 156 | 41 399 | 30 760 | |
| Debtors | 1 063 | 2 581 | 2 809 | 2 065 | 14 133 | 15 389 | 3 572 | 6 823 | 1 302 | 1 697 |
| Net Assets Liabilities | 5 576 | 4 356 | -8 152 | -5 935 | ||||||
| Other Debtors | 48 | 2 024 | 681 | 228 | ||||||
| Property Plant Equipment | 1 993 | 1 569 | 1 294 | 942 | 17 601 | 15 919 | 11 696 | |||
| Total Inventories | 16 500 | 6 950 | 7 350 | 7 500 | 9 750 | 8 823 | 5 204 | |||
| Cash Bank In Hand | 13 045 | 12 448 | 20 913 | |||||||
| Stocks Inventory | 5 780 | 7 500 | 7 000 | |||||||
| Tangible Fixed Assets | 2 250 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -12 626 | -17 278 | -13 123 | |||||||
| Shareholder Funds | -12 625 | -17 277 | -13 122 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 525 | 1 630 | 1 505 | 1 400 | 3 721 | 1 875 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 322 | 1 854 | 2 324 | 2 676 | 576 | 6 234 | 10 457 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 195 | 17 874 | 3 976 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 | 1 056 | ||||||||
| Corporation Tax Recoverable | 1 056 | |||||||||
| Creditors | 42 355 | 52 217 | 44 834 | 28 522 | 57 566 | 57 286 | 52 434 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 470 | 352 | 545 | 5 658 | 4 223 | ||||
| Net Current Assets Liabilities | -12 625 | -17 277 | 16 953 | -15 396 | -7 085 | -494 | 4 634 | -16 167 | -26 526 | |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 31 554 | 31 160 | 25 293 | 23 123 | 50 874 | 49 677 | 50 222 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 645 | |||||||||
| Other Disposals Property Plant Equipment | 3 315 | |||||||||
| Other Provisions Balance Sheet Subtotal | -2 455 | -1 210 | ||||||||
| Other Taxation Payable | 518 | 1 483 | ||||||||
| Other Taxation Social Security Payable | 530 | 4 663 | 2 042 | 62 | 518 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 353 | 367 | 388 | 454 | 3 334 | 681 | ||||
| Property Plant Equipment Gross Cost | 3 315 | 3 423 | 3 618 | 3 618 | 18 177 | 22 153 | 22 153 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -2 922 | -2 455 | ||||||||
| Total Assets Less Current Liabilities | 14 008 | 19 203 | -13 403 | -5 516 | 800 | 5 576 | 1 434 | -10 607 | ||
| Trade Creditors Trade Payables | 8 746 | 14 764 | 15 989 | 2 881 | 2 971 | 5 216 | 729 | |||
| Trade Debtors Trade Receivables | 1 712 | 13 766 | 14 953 | 3 118 | 409 | 621 | 1 469 | |||
| Creditors Due After One Year | 31 285 | 32 325 | ||||||||
| Creditors Due Within One Year | 32 513 | 39 806 | 13 769 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -12 625 | -17 277 | -13 122 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||||
| Tangible Fixed Assets Depreciation | 750 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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