Founded in 2015, Simon Rudge Motorsport, classified under reg no. 09802805 is an active company. Currently registered at 9 Estella Mead CM1 4XH, Chelmsford the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Karen R., Simon R.. Of them, Karen R., Simon R. have been with the company the longest, being appointed on 30 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Estella Mead |
| Town | Chelmsford |
| Post code | CM1 4XH |
| Country of origin | United Kingdom |
| Registration Number | 09802805 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Karen R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Simon R. This PSC owns 25-50% shares.
Karen R.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
Simon R.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 598 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 009 | 19 402 | 40 521 | 26 893 | 40 671 | 55 447 | ||
| Current Assets | 17 801 | 21 537 | 41 874 | 27 597 | 54 619 | 75 798 | 71 017 | 60 321 |
| Debtors | 5 792 | 2 135 | 1 353 | 704 | 13 948 | 20 351 | ||
| Net Assets Liabilities | 3 598 | -2 084 | 6 106 | -7 680 | 3 386 | 2 815 | 2 687 | 8 446 |
| Other Debtors | 49 | |||||||
| Property Plant Equipment | 1 872 | 1 404 | 1 433 | |||||
| Cash Bank In Hand | 12 009 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 598 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 3 596 | |||||||
| Shareholder Funds | 3 598 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 936 | 1 431 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 340 | 524 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 3 596 | -5 682 | ||||||
| Creditors | 14 203 | 23 621 | 35 768 | 37 149 | 52 637 | 74 416 | 69 548 | 69 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 468 | 495 | |||||
| Issue Equity Instruments | 2 | |||||||
| Loans From Directors | 71 065 | |||||||
| Net Current Assets Liabilities | 6 106 | -9 552 | 1 982 | 1 382 | 1 469 | 9 481 | ||
| Other Creditors | 2 201 | 1 200 | 1 788 | 1 200 | 1 200 | |||
| Profit Loss | 3 596 | -5 682 | ||||||
| Property Plant Equipment Gross Cost | 2 340 | 2 340 | 2 864 | |||||
| Taxation Social Security Payable | 143 | 143 | ||||||
| Total Borrowings | 11 892 | 21 939 | 32 697 | 35 574 | 51 012 | |||
| Trade Creditors Trade Payables | 110 | 339 | 1 140 | 375 | 425 | 2 151 | ||
| Trade Debtors Trade Receivables | 5 792 | 2 135 | 1 353 | 704 | 13 948 | 20 302 | ||
| Amount Specific Advance Or Credit Directors | -12 707 | -17 748 | -12 393 | -27 722 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -4 123 | 104 | 5 348 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 690 | -5 041 | 7 | -7 699 | ||||
| Director Remuneration | 8 040 | 16 832 | ||||||
| Fixed Assets | 1 433 | 1 218 | 1 035 | |||||
| Total Assets Less Current Liabilities | 2 815 | 2 687 | 8 446 | |||||
| Creditors Due Within One Year | 14 203 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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