Road And Competition Engineering Limited in DORKING,

Road And Competition Engineering Limited DORKING,

Road And Competition Engineering started in year 2013 as Private Limited Company with registration number 08732201. The Road And Competition Engineering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dorking, at 16 Hart Road. Postal code: RH4 1JS.

The firm has 3 directors, namely Desmond B., Harry G. and Jamie M.. Of them, Desmond B., Harry G., Jamie M. have been with the company the longest, being appointed on 15 October 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Road And Competition Engineering Limited Address / Contact

Office Address	16 Hart Road
Town	Dorking,
Post code	RH4 1JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08732201
Date of Incorporation	Tue, 15th Oct 2013
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (82 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Desmond B.

Position: Director

Appointed: 15 October 2013

Harry G.

Position: Director

Appointed: 15 October 2013

Jamie M.

Position: Director

Appointed: 15 October 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Desmond B. The abovementioned PSC has significiant influence or control over this company,.

Desmond B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	1 371	1 005	863

Balance Sheet
Cash Bank On Hand			5 698	24 233	14 214	22 255	17 189	10 636	14 638
Current Assets	11 892	11 686	11 714	53 224	24 485	56 127	38 902	39 368	35 212	55 039
Debtors	692	5 900	4 616	23 991	5 271	28 872	16 713	23 732	15 574
Net Assets Liabilities						19 653	7 616	4 865	206	16 310
Other Debtors			1 900	1 900	1 900	1 900	1 900	1 900	1 900
Property Plant Equipment			8 105	4 241	3 181	2 386	1 591	14 979	12 608
Total Inventories			1 400	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	11 000	4 786	5 698
Stocks Inventory	200	1 000	1 400
Tangible Fixed Assets	2 096	5 096	8 105
Net Assets Liabilities Including Pension Asset Liability	1 371

Reserves/Capital
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	1 269	903	761
Shareholder Funds	1 371	1 005	863

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 052	6 466	7 526	8 321	9 116	11 487	13 858
Additions Other Than Through Business Combinations Property Plant Equipment								15 759
Average Number Employees During Period				2	2	3	2	3	3	3
Creditors			18 956	31 780	19 552	38 860	32 877	49 482	47 614	49 761
Fixed Assets	2 096					2 386	1 591		12 608	11 032
Increase From Depreciation Charge For Year Property Plant Equipment				1 414	1 060	795		2 371	2 371
Net Current Assets Liabilities	-125	-4 091	-7 242	21 444	4 933	17 267	6 025	-10 114	-12 402	5 278
Other Creditors			9 610	7 760	6 925	7 982	11 132	13 615	10 416
Property Plant Equipment Gross Cost			13 157	10 707	10 707		10 707	26 466	26 466
Taxation Social Security Payable							10 370	9 930	12 178
Total Borrowings							8 111	25 592	19 168
Trade Creditors Trade Payables			981	370	1 777	2 208	3 264	345	5 852
Trade Debtors Trade Receivables			2 716	22 091	3 371	26 972	14 813	21 832	13 674
Creditors Due Within One Year	13 917	15 777	18 956
Disposals Property Plant Equipment				2 450
Number Shares Allotted		2	2
Other Taxation Social Security Payable			8 365	23 650	10 850	28 670
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 749	4 698	5 710
Tangible Fixed Assets Cost Or Valuation	2 749	7 447	13 157
Tangible Fixed Assets Depreciation	653	2 351	5 052
Tangible Fixed Assets Depreciation Charged In Period	653	1 698	2 701
Total Assets Less Current Liabilities	1 971	1 005	863	25 685	8 114	19 653
Accruals Deferred Income	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 900

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/10/31 filed on: 29th, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/10/31 filed on: 29th, November 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/10/17 filed on: 31st, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 15th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/10/17 filed on: 11th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 7th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/10/17 filed on: 11th, November 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/10/31 filed on: 30th, November 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/10/17 filed on: 21st, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 25th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/10/17 filed on: 17th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 16th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/10/12 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 12th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/12 filed on: 18th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 24th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/10/12 filed on: 25th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 25th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/12 filed on: 12th, October 2015	annual return	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2014/10/31 filed on: 7th, July 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/10/15 filed on: 26th, October 2014	annual return	Free Download (6 pages)
SH01	102.00 GBP is the capital in company's statement on 2014/10/26	capital
SH01	102.00 GBP is the capital in company's statement on 2014/02/18 filed on: 27th, February 2014	capital	Free Download (3 pages)
NEWINC	Company registration filed on: 15th, October 2013	incorporation

Road And Competition Engineering Limited DORKING,

Road And Competition Engineering Limited Address / Contact

Company Information / Profile

Company staff

Desmond B.

Harry G.

Jamie M.

People with significant control

Annual reports financial information

Company filings

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