Founded in 1955, Seven-fifty Motor Club (the), classified under reg no. 00552948 is an active company. Currently registered at Donington Park Circuit Melbourne Road DE74 2BN, Derby the company has been in the business for 69 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 9 directors, namely Matthew T., Mark L. and Gary T. and others. Of them, Ian S. has been with the company the longest, being appointed on 9 August 2012 and Matthew T. and Mark L. have been with the company for the least time - from 12 December 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Donington Park Circuit Melbourne Road |
Office Address2 | Castle Donington |
Town | Derby |
Post code | DE74 2BN |
Country of origin | United Kingdom |
Registration Number | 00552948 |
Date of Incorporation | Thu, 4th Aug 1955 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 69 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 583 440 | 635 847 | 686 027 | 675 797 | 676 283 | 912 038 | 778 387 |
Current Assets | 631 474 | 685 333 | 726 324 | 757 611 | 842 593 | 1 022 005 | 852 257 |
Debtors | 38 398 | 44 927 | 37 645 | 75 273 | 160 899 | 100 169 | 73 870 |
Other Debtors | 15 886 | 2 500 | 10 958 | 2 004 | 258 | 7 187 | |
Property Plant Equipment | 29 835 | 20 022 | 18 554 | 7 877 | 4 645 | 3 001 | 18 472 |
Total Inventories | 9 636 | 4 559 | 2 652 | 6 541 | 5 411 | 9 798 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 425 | 125 773 | 101 545 | 115 904 | 120 538 | 123 382 | 127 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 535 | 13 868 | 3 682 | 2 140 | 1 200 | 19 333 | |
Average Number Employees During Period | 3 | 3 | 3 | 4 | |||
Corporation Tax Recoverable | 4 797 | ||||||
Creditors | 82 830 | 79 096 | 93 766 | 118 424 | 227 111 | 234 857 | 145 530 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 259 | 21 965 | 3 390 | 69 695 | 51 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 348 | 15 147 | 14 359 | 5 372 | 2 844 | 3 862 | |
Net Current Assets Liabilities | 548 644 | 606 237 | 632 558 | 639 187 | 615 482 | 787 148 | 706 727 |
Other Creditors | 61 644 | 66 880 | 83 572 | 99 602 | 88 380 | 91 854 | 78 903 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 375 | 738 | |||||
Other Disposals Property Plant Equipment | 39 564 | 738 | |||||
Other Taxation Social Security Payable | 240 | 2 629 | 2 244 | 5 603 | 6 537 | 43 968 | 9 597 |
Prepayments Accrued Income | 13 772 | 14 773 | 18 762 | 68 324 | 151 181 | 75 061 | 53 676 |
Property Plant Equipment Gross Cost | 138 260 | 145 795 | 120 099 | 123 781 | 125 183 | 126 383 | 145 716 |
Total Assets Less Current Liabilities | 578 479 | 626 259 | 651 112 | 647 064 | 620 127 | 790 149 | 725 199 |
Trade Creditors Trade Payables | 20 946 | 9 587 | 7 950 | 13 219 | 132 194 | 99 035 | 57 030 |
Trade Debtors Trade Receivables | 8 740 | 6 702 | 7 925 | 4 945 | 9 460 | 17 921 | 15 397 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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