Founded in 2006, Mine Quarry Motorsport, classified under reg no. 05665570 is an active company. Currently registered at Examiner House BA3 5QQ, Radstock the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Hans J., appointed on 4 January 2006. In addition, a secretary was appointed - Shirley J., appointed on 4 January 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Examiner House |
Office Address2 | Leigh-on-mendip |
Town | Radstock |
Post code | BA3 5QQ |
Country of origin | United Kingdom |
Registration Number | 05665570 |
Date of Incorporation | Wed, 4th Jan 2006 |
Industry | Other service activities incidental to land transportation, n.e.c. |
Industry | Support activities for other mining and quarrying |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Hans J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hans J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 207 | 20 450 | 35 | 9 901 | 10 432 | 16 887 | 10 746 |
Current Assets | 25 674 | 28 797 | 29 643 | 29 959 | 29 368 | 39 253 | 71 078 |
Debtors | 8 467 | 8 347 | 29 608 | 20 058 | 18 936 | 22 366 | 60 067 |
Net Assets Liabilities | -5 586 | -11 969 | -2 566 | 6 814 | -5 483 | -6 623 | 32 038 |
Other Debtors | 1 923 | 2 098 | 6 266 | 2 078 | 1 961 | 1 982 | 3 580 |
Property Plant Equipment | 79 547 | 90 354 | 84 174 | 164 182 | 127 950 | 101 287 | 203 620 |
Total Inventories | 265 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 422 | 166 676 | 194 857 | 202 739 | 241 562 | 274 307 | 271 675 |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 461 | 169 494 | 7 616 | 226 812 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 6 493 | 13 000 | |||||
Creditors | 104 032 | 126 262 | 109 319 | 140 299 | 138 407 | 141 034 | 162 459 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 961 | 32 876 | 1 330 | 71 217 | |||
Disposals Property Plant Equipment | 10 400 | 81 604 | 1 534 | 127 111 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 215 | 40 758 | 34 075 | 68 585 | |||
Net Current Assets Liabilities | -78 358 | -97 465 | -79 676 | -110 340 | -109 039 | -101 781 | -91 381 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 102 749 | 102 914 | 102 826 | 136 334 | 136 100 | 136 629 | 133 413 |
Other Taxation Social Security Payable | 1 283 | 3 348 | 3 965 | 2 307 | 4 405 | 2 775 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 228 969 | 257 030 | 279 031 | 366 921 | 369 512 | 375 594 | 475 295 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 775 | 4 858 | 7 064 | 9 264 | 6 380 | 6 129 | 15 197 |
Total Assets Less Current Liabilities | 1 189 | -7 111 | 4 498 | 53 842 | 18 911 | -494 | 112 239 |
Trade Creditors Trade Payables | 20 000 | 13 271 | |||||
Trade Debtors Trade Receivables | 6 544 | 6 249 | 23 342 | 17 980 | 16 975 | 20 384 | 56 487 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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