Mp Motor Sport started in year 2011 as Private Limited Company with registration number 07547022. The Mp Motor Sport company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lewes at 1 West Street. Postal code: BN7 2NZ.
The company has one director. Mark P., appointed on 1 March 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 West Street |
Town | Lewes |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 07547022 |
Date of Incorporation | Tue, 1st Mar 2011 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | -786 368 | -1 960 550 | -2 537 007 | -2 683 994 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 34 678 | 151 071 | 505 527 | 2 018 541 | 1 773 142 | 522 317 | 270 920 | 46 259 | |||
Current Assets | 186 033 | 204 766 | 767 562 | 505 527 | 2 024 208 | 1 870 747 | 528 702 | 272 679 | 46 672 | ||
Debtors | 150 657 | 117 038 | 305 000 | 5 667 | 97 605 | 6 385 | 1 759 | 413 | |||
Net Assets Liabilities | -3 108 563 | -3 132 515 | -2 465 814 | -2 194 661 | -2 127 249 | -2 268 695 | -2 400 493 | ||||
Other Debtors | 97 605 | 6 385 | 1 759 | 413 | |||||||
Property Plant Equipment | 1 464 195 | 1 234 639 | 882 110 | 136 026 | 449 945 | 339 580 | 448 157 | 341 941 | |||
Cash Bank In Hand | 35 376 | 87 728 | 767 562 | 34 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -786 368 | -1 960 550 | -2 537 007 | -2 683 994 | |||||||
Tangible Fixed Assets | 1 209 390 | 1 448 213 | 759 116 | 1 464 195 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -786 468 | -1 960 650 | -2 537 107 | -2 684 094 | |||||||
Shareholder Funds | -786 368 | -1 960 550 | -2 537 007 | -2 683 994 | |||||||
Other | |||||||||||
Accrued Liabilities | 2 200 | 1 800 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 576 028 | 650 693 | 469 959 | 195 238 | 23 139 | 104 765 | 210 981 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 6 730 | 26 471 | 132 367 | 21 672 | 1 850 | 1 850 | 1 425 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 186 104 | ||||||||||
Disposals Property Plant Equipment | 627 302 | ||||||||||
Fixed Assets | 449 945 | 339 580 | 448 157 | 341 941 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 869 | 67 588 | 14 005 | 81 626 | 106 216 | ||||||
Net Current Assets Liabilities | 182 533 | 203 266 | 712 407 | 330 341 | 144 341 | 479 056 | 1 891 841 | 1 849 075 | 526 852 | 270 829 | 45 247 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 4 487 543 | 4 493 681 | 1 860 | 5 660 | 1 850 | 1 850 | 1 425 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 204 | 248 322 | |||||||||
Other Disposals Property Plant Equipment | 277 864 | 926 818 | |||||||||
Other Taxation Social Security Payable | 16 012 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 810 667 | 1 532 803 | 605 985 | 645 183 | 362 719 | 552 922 | 552 922 | ||||
Taxation Social Security Payable | 4 530 | 24 671 | 130 507 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 344 838 | 190 203 | |||||||||
Total Assets Less Current Liabilities | 1 391 923 | 1 651 479 | 1 471 523 | 1 794 536 | 1 378 980 | 1 361 166 | 2 027 867 | 2 299 020 | 866 432 | 718 986 | 387 188 |
Trade Debtors Trade Receivables | 5 667 | ||||||||||
Wages Salaries | 21 247 | ||||||||||
Advances Credits Directors | 2 993 681 | 2 987 681 | 2 787 681 | ||||||||
Advances Credits Repaid In Period Directors | 6 000 | ||||||||||
Creditors Due After One Year | 2 178 291 | 3 612 029 | 4 008 530 | 4 478 530 | |||||||
Creditors Due Within One Year | 3 500 | 1 500 | 55 155 | 9 337 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 523 837 | 8 389 | 818 953 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 360 055 | 1 812 294 | 995 113 | ||||||||
Tangible Fixed Assets Depreciation | 150 665 | 364 081 | 235 997 | 346 472 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 227 736 | 95 839 | 111 699 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -14 320 | -223 923 | -1 224 | ||||||||
Tangible Fixed Assets Disposals | 71 598 | 825 570 | 3 399 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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