Founded in 2009, Splitlath Motorsport, classified under reg no. 07054527 is an active company. Currently registered at Unit 1 Greenfield Industrial Estate HR3 5EF, Hereford the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - John D., appointed on 23 October 2009. In addition, a secretary was appointed - Rhiannon D., appointed on 23 October 2009. As of 29 April 2024, there was 1 ex director - Nathan D.. There were no ex secretaries.
| Office Address | Unit 1 Greenfield Industrial Estate |
| Office Address2 | Forest Road Hay-on-wye |
| Town | Hereford |
| Post code | HR3 5EF |
| Country of origin | United Kingdom |
| Registration Number | 07054527 |
| Date of Incorporation | Fri, 23rd Oct 2009 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 23 October 2009
Position: Secretary
Appointed: 23 October 2009
The register of PSCs who own or control the company includes 1 name. As we identified, there is John D. The abovementioned PSC has significiant influence or control over this company,.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 838 | 5 451 | 8 118 | 6 012 | 90 114 | |||
| Current Assets | 31 838 | 5 451 | 9 191 | 6 028 | 90 114 | 26 900 | 22 571 | 22 034 |
| Debtors | 7 000 | 1 073 | 16 | |||||
| Net Assets Liabilities | -1 534 061 | -1 628 949 | -1 607 008 | -1 628 940 | -1 626 354 | -1 623 318 | -1 629 147 | -1 631 284 |
| Property Plant Equipment | 64 607 | 36 849 | 16 774 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 656 | 523 414 | 469 489 | 486 263 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 560 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 630 506 | 1 671 249 | 1 632 973 | 1 634 968 | 1 716 468 | 1 650 218 | 1 651 718 | 1 653 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 758 | 20 075 | 16 774 | |||||
| Net Current Assets Liabilities | -1 598 668 | -1 665 798 | -1 623 782 | -1 628 940 | -1 626 354 | -1 623 318 | -1 629 147 | -1 631 284 |
| Other Creditors | 1 619 458 | 1 667 075 | 1 627 218 | 1 629 968 | 1 714 968 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 000 | |||||||
| Other Disposals Property Plant Equipment | 116 560 | |||||||
| Property Plant Equipment Gross Cost | 560 263 | 560 263 | 486 263 | 486 263 | ||||
| Taxation Social Security Payable | 4 548 | 69 | ||||||
| Total Assets Less Current Liabilities | -1 626 354 | -1 623 318 | -1 629 147 | -1 631 284 | ||||
| Trade Creditors Trade Payables | 6 500 | 4 105 | 5 755 | 5 000 | 1 500 | |||
| Trade Debtors Trade Receivables | 7 000 | 1 073 | 16 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
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