Founded in 2014, Simon Wright Racing Developments, classified under reg no. 08863698 is an active company. Currently registered at Tilehouse Farm CB6 3LJ, Stretham the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Simon W., appointed on 27 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tilehouse Farm |
Office Address2 | Newmarket Road |
Town | Stretham |
Post code | CB6 3LJ |
Country of origin | United Kingdom |
Registration Number | 08863698 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Simon W. The abovementioned PSC and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 59 | 478 | 116 | ||||||
Balance Sheet | |||||||||
Current Assets | 118 839 | 121 801 | 134 611 | 136 212 | 99 590 | 116 357 | 155 075 | 177 415 | 148 202 |
Net Assets Liabilities | 116 | 5 284 | 3 673 | 10 576 | 23 261 | 29 585 | 35 821 | ||
Cash Bank In Hand | 29 | 22 766 | |||||||
Debtors | 7 573 | 26 201 | 13 211 | ||||||
Intangible Fixed Assets | 10 125 | 6 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 | 478 | 116 | ||||||
Stocks Inventory | 111 266 | 95 571 | 98 634 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -41 | 378 | |||||||
Shareholder Funds | 59 | 478 | 116 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 695 | 1 730 | 1 765 | 1 795 | 1 830 | 2 063 | 2 469 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 123 976 | 120 229 | 86 243 | 92 851 | 66 024 | 113 188 | 98 725 | ||
Fixed Assets | 10 125 | 6 188 | 26 787 | 20 089 | 15 067 | 11 300 | 8 475 | 6 356 | 20 044 |
Net Current Assets Liabilities | 25 359 | 23 079 | 8 940 | 16 828 | 14 217 | 24 396 | 89 941 | 64 227 | 49 477 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 052 | 845 | 870 | 890 | 890 | ||||
Total Assets Less Current Liabilities | 35 484 | 29 267 | 35 727 | 36 917 | 29 284 | 35 696 | 98 416 | 70 583 | 69 521 |
Advances Credits Directors | 17 610 | 15 303 | 7 451 | 7 566 | 2 868 | 8 958 | |||
Advances Credits Made In Period Directors | 2 307 | 7 852 | 15 017 | 2 868 | |||||
Advances Credits Repaid In Period Directors | 7 566 | ||||||||
Creditors Due After One Year | 35 425 | 28 789 | 35 611 | ||||||
Creditors Due Within One Year | 93 480 | 98 722 | 125 671 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 375 | 4 812 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 437 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 13 500 | 11 000 | |||||||
Intangible Fixed Assets Disposals | 2 500 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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