R W Racing Services Limited in Evenley BRACKLEY - NN13 5SD

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R W Racing Services Limited BRACKLEY

R W Racing Services started in year 2004 as Private Limited Company with registration number 05289378. The R W Racing Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Brackley at College Farm Bicester Hill. Postal code: NN13 5SD.

At present there are 2 directors in the the firm, namely Sarah W. and Richard W.. In addition one secretary - Sarah W. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN13 5SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1066324 . It is located at Redgate Workshop, College Farm, Brackley with a total of 2 carsand 2 trailers.

R W Racing Services Limited Address / Contact

Office Address	College Farm Bicester Hill
Office Address2	Evenley
Town	Brackley
Post code	NN13 5SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05289378
Date of Incorporation	Wed, 17th Nov 2004
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Sarah W.

Position: Director

Appointed: 17 November 2004

Sarah W.

Position: Secretary

Appointed: 17 November 2004

Richard W.

Position: Director

Appointed: 17 November 2004

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 November 2004

Resigned: 17 November 2004

A.c. Directors Limited

Position: Nominee Director

Appointed: 17 November 2004

Resigned: 17 November 2004

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard W.

Notified on	17 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Sarah W.

Notified on	17 November 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	803	3 252	4 249	436	2 801

Balance Sheet
Cash Bank On Hand					10 784	11 142	17 241	5 015	35 593	59 337	54 578	126 057
Current Assets	26 205	30 273	54 602	20 040	37 932	32 876	34 294	39 036	29 343	76 581	120 689	201 630
Debtors	19 836	13 029	53 958	18 903	27 148	21 734	17 053	34 021	-6 250	17 244	48 111	51 073
Net Assets Liabilities					2 801	-2 007	316	7 108	7 365	30 758	44 799	92 953
Property Plant Equipment					21 098	39 472	29 604	22 202	26 027	19 516	14 309	10 731
Total Inventories											18 000	24 500
Cash Bank In Hand	6 369	17 244	644	1 137	10 784
Net Assets Liabilities Including Pension Asset Liability	803	3 252	4 249	436	2 801
Tangible Fixed Assets	16 996	12 747	9 560	11 632	21 098

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	703	3 152	4 149	336	2 701
Shareholder Funds	803	3 252	4 249	436	2 801

Other
Total Fixed Assets Additions				5 950	16 499
Total Fixed Assets Cost Or Valuation	55 679	55 679	55 679	61 629	78 128
Total Fixed Assets Depreciation	38 683	42 932	46 119	49 997	57 030
Total Fixed Assets Depreciation Charge In Period		4 249	3 187	3 878	7 033
Accumulated Depreciation Impairment Property Plant Equipment					57 030	69 222	79 090	86 492	95 167	101 678	85 119	88 697
Additions Other Than Through Business Combinations Property Plant Equipment						31 575			12 500
Administrative Expenses								219 761	257 324
Average Number Employees During Period						4	4	5	5	5	5	4
Bank Borrowings Overdrafts									17 501	5 000	5 000	2 500
Comprehensive Income Expense								18 792	4 257
Corporation Tax Payable							3 531	5 783	84	11 524	9 225	19 096
Cost Sales								239 797	273 097
Creditors					56 229	67 048	58 143	50 236	43 368	61 724	84 980	117 369
Depreciation Expense Property Plant Equipment					7 033	13 158		7 402	8 675
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						966					21 438
Disposals Property Plant Equipment						1 009					21 766
Dividends Paid								12 000	4 000
Gross Profit Loss								244 426	264 509
Increase From Depreciation Charge For Year Property Plant Equipment						13 158	9 868	7 402	8 675	6 511	4 879	3 578
Interest Payable Similar Charges Finance Costs								1 636	2 101
Net Current Assets Liabilities	-16 193	-9 495	-5 311	-11 196	-18 297	-34 172	-23 849	-11 200	-14 025	14 857	35 709	84 261
Operating Profit Loss								24 665	7 185
Other Creditors							34 112	21 967	8 782	24 030	41 974	65 009
Other Taxation Social Security Payable							16 836	11 634	11 491	15 026	27 478	30 439
Profit Loss								18 792	4 257
Profit Loss On Ordinary Activities Before Tax								23 029	5 084
Property Plant Equipment Gross Cost					78 128	108 694	108 694	108 694	121 194	121 194	99 428	99 428
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 307	5 439	3 894	4 637	3 615	2 719	2 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 237	827
Total Assets Less Current Liabilities	803	3 252	4 249	436	2 801	5 300	5 755	11 002	12 002	34 373	50 018	94 992
Trade Creditors Trade Payables							3 664	10 852	5 510	-1 356	1 303	325
Trade Debtors Trade Receivables							17 053	34 021	-6 250	17 244	48 111	51 073
Turnover Revenue								484 223	537 606
Advances Credits Directors				5 642	27 571	16 249	11 413	6 993	3 084	22 650
Advances Credits Made In Period Directors					26 144	54 406	51 752	53 850	44 093	434
Advances Credits Repaid In Period Directors					34 287	43 084	46 916	49 430	40 184	20 000
Creditors Due Within One Year Total Current Liabilities	42 398	39 768	59 913	31 236	56 229
Fixed Assets	16 996	12 747	9 560	11 632	21 098
Tangible Fixed Assets Additions				5 950	16 499
Tangible Fixed Assets Cost Or Valuation	55 679	55 679	55 679	61 629	78 128
Tangible Fixed Assets Depreciation	38 683	42 932	46 119	49 997	57 030
Tangible Fixed Assets Depreciation Charge For Period		4 249	3 187	3 878	7 033

Transport Operator Data

Redgate Workshop
Address	College Farm , Bicester Hill , Evenley
City	Brackley
Post code	NN13 5SD
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 7th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 12th, May 2021	accounts	Free Download (8 pages)
AD01	Address change date: Fri, 30th Apr 2021. New Address: College Farm Bicester Hill Evenley Brackley NN13 5SD. Previous address: 3a Minton Place Victoria Road Bicester Oxfordshire OX26 6QB filed on: 30th, April 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 8th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 26th, June 2019	accounts	Free Download (8 pages)
CH01	On Fri, 9th Feb 2018 director's details were changed filed on: 9th, February 2018	officers	Free Download (2 pages)
CH01	On Fri, 9th Feb 2018 director's details were changed filed on: 9th, February 2018	officers	Free Download (2 pages)
CH03	On Fri, 9th Feb 2018 secretary's details were changed filed on: 9th, February 2018	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 1st, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 17th Nov 2015 with full list of members filed on: 17th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 24th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 17th Nov 2014 with full list of members filed on: 18th, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 18th Nov 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 19th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 17th Nov 2013 with full list of members filed on: 18th, November 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 18th Nov 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 26th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 17th Nov 2012 with full list of members filed on: 19th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 4th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 17th Nov 2011 with full list of members filed on: 17th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 16th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 17th Nov 2010 with full list of members filed on: 17th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 6th, May 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 17th Nov 2009 with full list of members filed on: 18th, November 2009	annual return	Free Download (5 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 10th, March 2009	accounts	Free Download (3 pages)
363a	Annual return up to Mon, 17th Nov 2008 with shareholders record filed on: 17th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 2nd, September 2008	accounts	Free Download (9 pages)
363a	Annual return up to Mon, 19th Nov 2007 with shareholders record filed on: 19th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 19th Nov 2007 with shareholders record filed on: 19th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 18th, October 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 18th, October 2007	accounts	Free Download (9 pages)
363a	Annual return up to Fri, 17th Nov 2006 with shareholders record filed on: 17th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 17th Nov 2006 with shareholders record filed on: 17th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 14th, September 2006	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 14th, September 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 31st, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 31st, August 2006	accounts	Free Download (1 page)
363a	Annual return up to Fri, 18th Nov 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 18th Nov 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (2 pages)
288b	On Tue, 14th Dec 2004 Director resigned filed on: 14th, December 2004	officers	Free Download (1 page)
288a	On Tue, 14th Dec 2004 New secretary appointed;new director appointed filed on: 14th, December 2004	officers	Free Download (2 pages)
288a	On Tue, 14th Dec 2004 New director appointed filed on: 14th, December 2004	officers	Free Download (2 pages)
288b	On Tue, 14th Dec 2004 Secretary resigned filed on: 14th, December 2004	officers	Free Download (1 page)
288a	On Tue, 14th Dec 2004 New director appointed filed on: 14th, December 2004	officers	Free Download (2 pages)
288b	On Tue, 14th Dec 2004 Secretary resigned filed on: 14th, December 2004	officers	Free Download (1 page)
288a	On Tue, 14th Dec 2004 New secretary appointed;new director appointed filed on: 14th, December 2004	officers	Free Download (2 pages)
288b	On Tue, 14th Dec 2004 Director resigned filed on: 14th, December 2004	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on Wed, 17th Nov 2004. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 17th Nov 2004. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2004	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 17th, November 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 17th, November 2004	incorporation	Free Download (16 pages)

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