Founded in 2014, Pds Racing, classified under reg no. 09102053 is an active company. Currently registered at No.2 Silkwood Office Park WF5 9TJ, Wakefield the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2014/08/06 Pds Racing Ltd is no longer carrying the name Classic Motor Racing Transmissions.
The firm has 3 directors, namely Paul S., Michael S. and Susan S.. Of them, Susan S. has been with the company the longest, being appointed on 25 June 2014 and Paul S. has been with the company for the least time - from 2 January 2017. As of 28 April 2024, there was 1 ex director - Peter S.. There were no ex secretaries.
| Office Address | No.2 Silkwood Office Park |
| Office Address2 | Fryers Way |
| Town | Wakefield |
| Post code | WF5 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 09102053 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 02 January 2017
Position: Director
Appointed: 26 February 2015
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Susan S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul S.
| Notified on | 3 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 26 June 2016 |
| Ceased on | 3 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Peter S.
| Notified on | 26 June 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Classic Motor Racing Transmissions | August 6, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 156 | 95 671 | 502 645 | 688 692 | 649 995 | 920 934 | 739 141 | 742 040 |
| Current Assets | 496 051 | 578 403 | 984 204 | 1 285 696 | 1 224 537 | 1 411 601 | 1 293 493 | 1 186 571 |
| Debtors | 359 613 | 425 254 | 412 846 | 512 968 | 476 425 | 368 025 | 400 641 | 252 615 |
| Net Assets Liabilities | 180 268 | 214 341 | 405 912 | 604 800 | 602 611 | 597 433 | 516 991 | 522 585 |
| Other Debtors | 210 304 | 301 242 | 224 275 | 356 278 | 411 991 | 256 025 | 69 921 | 97 698 |
| Property Plant Equipment | 95 168 | 108 260 | 103 323 | 129 711 | 105 123 | 139 014 | 163 836 | 137 534 |
| Total Inventories | 46 282 | 57 478 | 68 713 | 84 036 | 98 117 | 122 642 | 153 711 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 180 000 | 240 000 | 240 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 322 | 58 182 | 82 974 | 90 939 | 114 619 | 136 416 | 143 423 | 176 837 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 552 | 19 855 | 91 028 | 2 603 | 65 688 | 171 341 | 7 112 | |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 |
| Corporation Tax Payable | 45 092 | 47 551 | 61 439 | 78 118 | 38 706 | 47 835 | ||
| Creditors | 511 918 | 511 753 | 661 984 | 796 579 | 717 055 | 936 151 | 926 727 | 788 803 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 254 | 15 895 | 3 390 | |||||
| Disposals Property Plant Equipment | 600 | 56 675 | 3 511 | |||||
| Fixed Assets | 215 168 | 168 260 | 103 323 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 60 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 114 | 24 792 | 23 860 | 27 070 | 29 224 | 34 771 | 33 414 | |
| Intangible Assets | 120 000 | 60 000 | ||||||
| Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | |||||
| Net Current Assets Liabilities | -15 867 | 66 650 | 322 220 | 489 117 | 507 481 | 475 450 | 366 766 | 397 768 |
| Other Creditors | 362 079 | 422 021 | 406 502 | 562 383 | 561 100 | 684 304 | 623 946 | 618 308 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 427 | 27 764 | ||||||
| Other Disposals Property Plant Equipment | 10 000 | 139 512 | ||||||
| Other Taxation Social Security Payable | 1 783 | 1 264 | 1 441 | 1 214 | 1 199 | 50 298 | 46 388 | 65 078 |
| Property Plant Equipment Gross Cost | 127 490 | 166 442 | 186 297 | 220 650 | 219 742 | 275 430 | 307 259 | 314 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 033 | 20 569 | 19 631 | 14 028 | 9 993 | 17 031 | 13 611 | 12 717 |
| Total Assets Less Current Liabilities | 199 301 | 234 910 | 425 543 | 618 828 | 612 604 | 614 464 | 530 602 | 535 302 |
| Trade Creditors Trade Payables | 102 964 | 40 917 | 192 601 | 154 864 | 116 050 | 201 549 | 256 393 | 105 417 |
| Trade Debtors Trade Receivables | 149 309 | 124 012 | 188 571 | 156 690 | 64 433 | 112 000 | 330 720 | 154 917 |
| Advances Credits Directors | 316 532 | 401 172 | 390 172 | |||||
| Advances Credits Made In Period Directors | 34 004 | 90 410 | 11 000 | |||||
| Advances Credits Repaid In Period Directors | 175 050 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/04 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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