Motorsport World started in year 2002 as Private Limited Company with registration number 04347720. The Motorsport World company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hertfordshire at 23 Porters Wood. Postal code: AL3 6PQ.
At the moment there are 2 directors in the the firm, namely Robert M. and Kevin O.. In addition one secretary - Kevin O. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 23 Porters Wood |
Office Address2 | St Albans |
Town | Hertfordshire |
Post code | AL3 6PQ |
Country of origin | United Kingdom |
Registration Number | 04347720 |
Date of Incorporation | Fri, 4th Jan 2002 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Kevin O. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Robert M. This PSC has significiant influence or control over the company,.
Kevin O.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Robert M.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 |
Net Worth | -118 416 | 129 898 | 91 884 |
Balance Sheet | |||
Cash Bank In Hand | 118 482 | 107 328 | 144 002 |
Current Assets | 627 301 | 716 776 | 701 630 |
Debtors | 504 119 | 604 748 | 552 928 |
Net Assets Liabilities Including Pension Asset Liability | -118 416 | 129 898 | 91 884 |
Stocks Inventory | 4 700 | 4 700 | 4 700 |
Tangible Fixed Assets | 26 967 | 121 742 | 65 831 |
Reserves/Capital | |||
Called Up Share Capital | 150 000 | 150 000 | 150 000 |
Profit Loss Account Reserve | -318 416 | -70 102 | -108 116 |
Shareholder Funds | -118 416 | 129 898 | 91 884 |
Other | |||
Creditors Due After One Year | 565 861 | 527 171 | 476 859 |
Creditors Due Within One Year | 256 823 | 231 449 | 248 718 |
Fixed Assets | 76 967 | 171 742 | 115 831 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 976 000 | 976 000 | |
Intangible Fixed Assets Cost Or Valuation | 976 000 | 976 000 | |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | 370 478 | 485 327 | 452 912 |
Number Shares Allotted | 150 000 | 150 000 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 150 000 | 150 000 | 150 000 |
Share Premium Account | 50 000 | 50 000 | 50 000 |
Tangible Fixed Assets Additions | 173 364 | 78 734 | |
Tangible Fixed Assets Cost Or Valuation | 315 198 | 549 850 | 397 594 |
Tangible Fixed Assets Depreciation | 288 231 | 428 108 | 331 763 |
Tangible Fixed Assets Depreciation Charged In Period | 78 589 | 130 264 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -61 288 | 226 609 | |
Tangible Fixed Assets Disposals | -61 288 | 230 990 | |
Total Assets Less Current Liabilities | 447 445 | 657 069 | 568 743 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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