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New Kart Limited SAFFRON WALDEN

New Kart started in year 2009 as Private Limited Company with registration number 07067640. The New Kart company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Saffron Walden at Market House. Postal code: CB10 1JZ.

The company has 2 directors, namely Kate J., Nicholas J.. Of them, Nicholas J. has been with the company the longest, being appointed on 8 October 2010 and Kate J. has been with the company for the least time - from 1 April 2014. As of 8 May 2024, there were 2 ex directors - Rebecca O., Joshua O. and others listed below. There were no ex secretaries.

New Kart Limited Address / Contact

Office Address Market House
Office Address2 10 Market Walk
Town Saffron Walden
Post code CB10 1JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07067640
Date of Incorporation Thu, 5th Nov 2009
Industry Other sports activities
End of financial Year 31st December
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Kate J.

Position: Director

Appointed: 01 April 2014

Nicholas J.

Position: Director

Appointed: 08 October 2010

Rebecca O.

Position: Director

Appointed: 23 February 2012

Resigned: 08 April 2014

Elizabeth D.

Position: Nominee Director

Appointed: 05 November 2009

Resigned: 05 November 2009

Joshua O.

Position: Director

Appointed: 05 November 2009

Resigned: 23 February 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is N J R Motor Sports Ltd from Hertord, England. This PSC is categorised as "a liimited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

N J R Motor Sports Ltd

Belfry House Bell Lane, Hertord, Hertfordshire, SG14 1BP, England

Legal authority England
Legal form Liimited Company
Country registered England And Wales
Place registered Companies House
Registration number 03265807
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 37828 85521 68731 09931 970       
Balance Sheet
Cash Bank On Hand    39 49323 21716 214174 49 57848 053 
Current Assets182 082185 544161 240162 540160 282154 759192 036124 690100 696137 075137 818 
Debtors29 07737 52820 11022 67126 62226 08723 33723 01625 44612 24714 515 
Net Assets Liabilities    31 97031 99421 720-67 751-134 447-166 603-139 556-54 094
Other Debtors        10 0996 9069 954 
Property Plant Equipment    1 8811 2659489 81417 4687 7303 213 
Total Inventories    94 167105 455152 485101 50075 25075 25075 250 
Cash Bank In Hand25 11838 04838 53333 03639 493       
Net Assets Liabilities Including Pension Asset Liability  21 68731 09931 970       
Stocks Inventory127 887109 968102 597106 83394 167       
Tangible Fixed Assets4 6294 5304 0112 2501 881       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 200       
Profit Loss Account Reserve15 37827 85520 68730 09930 770       
Shareholder Funds16 37828 85521 68731 09931 970       
Other
Accumulated Depreciation Impairment Property Plant Equipment    23 42524 04124 35828 44736 37346 11150 821 
Additions Other Than Through Business Combinations Property Plant Equipment          193 
Average Number Employees During Period     3222522
Bank Borrowings Overdrafts        14 40650 00034 837 
Creditors    18 66710 8372 526200 391249 29250 00034 837 
Increase From Depreciation Charge For Year Property Plant Equipment     6163174 0897 9269 7394 710 
Net Current Assets Liabilities11 74924 32517 67654 93048 75641 81923 478-75 701-148 596-122 864-107 322 
Other Creditors        156 143170 585172 737 
Property Plant Equipment Gross Cost    25 30625 30625 30638 26153 84153 84154 034 
Provisions For Liabilities Balance Sheet Subtotal     2531801 8643 3191 469-610-20 194
Total Assets Less Current Liabilities16 37828 85521 68757 18050 63743 08424 426-65 887-131 128-115 134-104 109 
Trade Creditors Trade Payables        78 74489 35462 757 
Trade Debtors Trade Receivables        15 3475 3414 561 
Additional Provisions Increase From New Provisions Recognised       1 684    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -73 1 455   
Bank Borrowings    27 82819 99811 6872 956    
Creditors Due After One Year   26 08118 667       
Creditors Due Within One Year170 333161 219143 564107 610111 526       
Deferred Tax Liabilities     2531801 8643 319   
Dividends Paid     5 750      
Number Shares Allotted 1 0001 0001 000100       
Number Shares Issued Fully Paid     100100100100   
Par Value Share 11111111   
Profit Loss     5 774      
Provisions     2531801 8643 319   
Secured Debts   35 24227 828       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000100       
Tangible Fixed Assets Additions 3 373          
Tangible Fixed Assets Cost Or Valuation15 19618 56921 91924 91925 306       
Tangible Fixed Assets Depreciation10 56714 03917 90822 66923 425       
Tangible Fixed Assets Depreciation Charged In Period 3 472          
Total Additions Including From Business Combinations Property Plant Equipment       12 95515 580   
Fixed Assets          3 213106 285

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
On January 22, 2024 director's details were changed
filed on: 3rd, February 2024 		Free Download (2 pages)

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