Rob Boston Racing Ltd is a private limited company situated at Wright Vigar, Office 1, Engine House, Marshalls Yard, Gainsborough DN21 2NA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 2 directors.
Director Rebecca B., appointed on 21 December 2017. Director Robert B., appointed on 21 December 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-12-20 and the due date for the next filing is 2024-01-03. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Wright Vigar, Office 1, Engine House |
Office Address2 | Marshalls Yard |
Town | Gainsborough |
Post code | DN21 2NA |
Country of origin | United Kingdom |
Registration Number | 11121247 |
Date of Incorporation | Thu, 21st Dec 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Rebecca B. This PSC and has 25-50% shares. Another one in the PSC register is Robert B. This PSC owns 25-50% shares.
Rebecca B.
Notified on | 21 December 2017 |
Nature of control: |
25-50% shares |
Robert B.
Notified on | 21 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 410 | 1 443 | ||||
Current Assets | 40 410 | 71 059 | 50 380 | 69 500 | 83 713 | |
Debtors | 10 000 | 43 059 | 16 937 | 9 500 | 18 713 | |
Net Assets Liabilities | 200 | -1 219 | -72 533 | -78 920 | -80 602 | -132 806 |
Property Plant Equipment | 122 941 | 204 142 | 170 113 | 88 738 | ||
Total Inventories | 25 000 | 28 000 | 32 000 | 60 000 | 65 000 | |
Other Debtors | 19 398 | 1 497 | ||||
Other | ||||||
Accrued Liabilities | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 232 | 102 281 | 136 310 | 107 998 | 139 114 | |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 6 | |
Bank Borrowings Overdrafts | 1 338 | 50 000 | 46 451 | 35 944 | 23 862 | |
Corporation Tax Payable | 619 | |||||
Creditors | 47 880 | 173 341 | 137 073 | 79 540 | 182 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 232 | 65 049 | 34 029 | 7 585 | 14 684 | |
Net Current Assets Liabilities | -76 280 | -103 334 | -111 960 | -89 800 | -99 001 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 47 880 | 47 880 | 43 596 | 129 230 | ||
Other Remaining Borrowings | 47 880 | 47 880 | ||||
Other Taxation Social Security Payable | 657 | 19 | 12 658 | 14 685 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 160 173 | 306 423 | 306 423 | 196 736 | 156 233 | |
Total Additions Including From Business Combinations Property Plant Equipment | 160 173 | 146 250 | 100 000 | |||
Total Assets Less Current Liabilities | 46 661 | 100 808 | 58 153 | -1 062 | 58 621 | |
Trade Creditors Trade Payables | 6 000 | 7 714 | 14 937 | |||
Trade Debtors Trade Receivables | 10 000 | 23 661 | 15 440 | 9 500 | 18 713 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 897 | |||||
Disposals Property Plant Equipment | 109 687 | |||||
Finance Lease Liabilities Present Value Total | 75 461 | 42 742 | ||||
Increase Decrease In Property Plant Equipment | 146 250 | |||||
Recoverable Value-added Tax | 19 398 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||
Number Shares Allotted | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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