Founded in 2006, Sean Wilson Racing, classified under reg no. 05738529 is an active company. Currently registered at 92 Edge Road, Thornhill WF12 0QD, West Yorkshire the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Kate W. and Sean W.. In addition one secretary - Kate W. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Edge Road, Thornhill |
Office Address2 | Dewsbury |
Town | West Yorkshire |
Post code | WF12 0QD |
Country of origin | United Kingdom |
Registration Number | 05738529 |
Date of Incorporation | Fri, 10th Mar 2006 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Sean W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kate W. This PSC owns 25-50% shares.
Sean W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kate W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 026 | 637 | 371 | |||||||
Balance Sheet | ||||||||||
Current Assets | 26 805 | 28 747 | 30 235 | 30 062 | 34 605 | 37 713 | 28 684 | 12 083 | 6 750 | 8 189 |
Net Assets Liabilities | 915 | -141 | -12 489 | -10 789 | -14 898 | 44 345 | 39 523 | 36 218 | ||
Cash Bank In Hand | 271 | 298 | 1 | |||||||
Debtors | 7 534 | 9 449 | 6 484 | |||||||
Stocks Inventory | 19 000 | 19 000 | 23 750 | |||||||
Tangible Fixed Assets | 4 322 | 3 240 | 2 720 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 024 | 635 | 369 | |||||||
Shareholder Funds | 4 026 | 637 | 371 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 32 040 | 32 240 | 48 883 | 49 840 | 44 582 | 27 834 | 21 835 | 14 827 | ||
Fixed Assets | 2 720 | 2 037 | 1 789 | 1 338 | 1 000 | 747 | 560 | 420 | ||
Net Current Assets Liabilities | 454 | -1 955 | -1 805 | -2 178 | -14 278 | -12 127 | -15 898 | 15 751 | 15 083 | 6 638 |
Total Assets Less Current Liabilities | 4 776 | 1 285 | 915 | -141 | -12 489 | -10 789 | -14 898 | 15 002 | 14 523 | 6 218 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 654 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||
Creditors Due Within One Year | 26 351 | 30 702 | 32 040 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 750 | 648 | 544 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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