Road Race Performance Shropshire Ltd is a private limited company that can be found at The Blue Room Aldenham Hall, Morville, Bridgnorth WV16 4RN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Brett G., appointed on 02 May 2023. Director Charlotte L., appointed on 01 May 2019.
The company is classified as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The last confirmation statement was filed on 2023-04-01 and the date for the next filing is 2024-04-15. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | The Blue Room Aldenham Hall |
| Office Address2 | Morville |
| Town | Bridgnorth |
| Post code | WV16 4RN |
| Country of origin | United Kingdom |
| Registration Number | 10837089 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 May 2023
Position: Director
Appointed: 01 May 2019
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Charlotte L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brett G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Charlotte L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Charlotte L.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brett G.
| Notified on | 20 February 2019 |
| Ceased on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charlotte L.
| Notified on | 27 June 2017 |
| Ceased on | 20 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 786 | 2 181 | ||||
| Current Assets | 7 109 | 50 000 | 75 000 | 53 785 | 20 410 | 21 779 |
| Debtors | 2 288 | 20 410 | 19 598 | |||
| Net Assets Liabilities | 1 383 | 63 800 | 104 000 | -88 510 | -106 432 | -170 809 |
| Other Debtors | 20 410 | 19 598 | ||||
| Property Plant Equipment | 1 357 | 1 018 | 22 179 | |||
| Total Inventories | 40 000 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 6 286 | 6 062 | 5 298 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 623 | 817 | 43 889 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 233 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 88 395 | 96 432 | 107 098 | |||
| Bank Borrowings Overdrafts | 7 932 | 13 811 | 33 363 | |||
| Creditors | 5 726 | 35 000 | 69 000 | 39 661 | 31 428 | 59 465 |
| Finance Lease Liabilities Present Value Total | 10 704 | 10 791 | ||||
| Fixed Assets | 5 000 | 5 000 | 98 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 623 | 339 | 43 072 | |||
| Loans From Directors | 8 747 | |||||
| Net Current Assets Liabilities | 1 383 | 53 000 | 6 000 | 14 124 | -11 018 | -37 686 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Other Disposals Property Plant Equipment | -25 181 | |||||
| Other Operating Expenses Format2 | 2 492 | 1 467 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 19 411 | 21 372 | ||||
| Property Plant Equipment Gross Cost | 98 000 | 123 181 | 1 835 | 66 068 | ||
| Raw Materials Consumables Used | 321 544 | 330 048 | ||||
| Recoverable Value-added Tax | 2 288 | |||||
| Taxation Social Security Payable | -5 419 | -5 419 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 553 | 5 013 | ||||
| Total Assets Less Current Liabilities | 121 800 | 63 800 | 104 000 | 106 682 | -10 000 | -15 507 |
| Turnover Revenue | 348 000 | 357 900 | ||||
| Value-added Tax Payable | 15 362 | 16 974 | 10 013 | |||
| Advances Credits Directors | -32 730 | -8 747 | 20 411 | 19 599 | ||
| Advances Credits Made In Period Directors | 91 708 | -68 512 | -50 035 | |||
| Advances Credits Repaid In Period Directors | 58 978 | -97 670 | -49 223 | |||
| Amount Specific Advance Or Credit Directors | -32 730 | -8 747 | 20 411 | 19 599 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 91 708 | -68 512 | -50 035 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 978 | -97 670 | -49 223 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 63 800 | 5 800 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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