Founded in 2013, Maxim Automotive & Motorsports Consultancy, classified under reg no. 08646024 is an active company. Currently registered at 48 Lyneham Road OX26 4FD, Bicester the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Graham S., appointed on 12 August 2013. In addition, a secretary was appointed - Valerie S., appointed on 12 August 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Lyneham Road |
Office Address2 | Launton Meadows |
Town | Bicester |
Post code | OX26 4FD |
Country of origin | United Kingdom |
Registration Number | 08646024 |
Date of Incorporation | Mon, 12th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Graham S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Valarie S. This PSC owns 25-50% shares.
Graham S.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Valarie S.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 928 | 30 563 | 21 264 | 27 091 | 16 866 | 13 866 | 17 700 | 55 105 | ||
Current Assets | 11 106 | 19 062 | 12 986 | 6 363 | -2 936 | 2 891 | -7 334 | 13 866 | 21 372 | 59 209 |
Debtors | 474 | -683 | -22 942 | -24 200 | -24 200 | -24 200 | -24 200 | 3 672 | 4 104 | |
Net Assets Liabilities | 69 059 | 62 017 | 77 901 | 78 507 | 82 046 | 84 077 | 89 866 | 117 678 | ||
Property Plant Equipment | 103 | |||||||||
Cash Bank In Hand | 10 632 | 19 745 | 35 928 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 986 | 51 159 | 69 059 | |||||||
Tangible Fixed Assets | 310 | 207 | 103 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 886 | 51 059 | 68 959 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 130 | 47 | 46 | |||||||
Creditors | -55 970 | -67 154 | -80 837 | -75 656 | -89 380 | -70 211 | -69 184 | -58 469 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | |||||||||
Net Current Assets Liabilities | 19 676 | 50 952 | 68 956 | 73 517 | 77 901 | 78 507 | 106 291 | 84 077 | 89 866 | 117 678 |
Other Creditors | -59 499 | -71 904 | -84 159 | -77 362 | -87 434 | -66 189 | -68 100 | -70 087 | ||
Property Plant Equipment Gross Cost | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | ||
Taxation Social Security Payable | 2 094 | 2 785 | 3 263 | 1 698 | -2 001 | -4 022 | -385 | 11 618 | ||
Total Assets Less Current Liabilities | 19 986 | 51 159 | 77 901 | 78 507 | 106 291 | 84 077 | ||||
Trade Creditors Trade Payables | 1 305 | 1 918 | 13 | 8 | 8 | -837 | ||||
Trade Debtors Trade Receivables | -22 942 | -24 200 | -24 200 | -24 200 | -2 | 3 672 | 4 104 | |||
Capital Employed | 19 986 | 51 159 | 69 059 | |||||||
Creditors Due Within One Year | -8 570 | -31 890 | -55 970 | |||||||
Fixed Assets | 310 | 207 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 414 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 414 | 414 | 414 | |||||||
Tangible Fixed Assets Depreciation | 104 | 207 | 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | 103 | 104 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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