Founded in 2015, Sw Race Support, classified under reg no. 09754164 is an active company. Currently registered at 2 Clover Court DE55 5JA, Alfreton the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Lindsay W., appointed on 6 April 2017. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Simon W., Lindsay W. and others listed below. There were no ex secretaries.
Office Address | 2 Clover Court |
Office Address2 | Tibshelf |
Town | Alfreton |
Post code | DE55 5JA |
Country of origin | United Kingdom |
Registration Number | 09754164 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Lindsay W. This PSC and has 25-50% shares.
Lindsay W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 067 | 21 847 | 15 111 | 22 283 | ||||
Current Assets | 7 674 | 7 833 | 17 677 | 26 105 | 17 226 | 25 347 | 22 643 | 24 950 |
Debtors | 1 355 | 22 105 | 98 | 5 062 | ||||
Net Assets Liabilities | 631 | 3 143 | 9 178 | 11 780 | 6 881 | 4 394 | 7 892 | 14 520 |
Other Debtors | 22 105 | 1 161 | 5 062 | |||||
Property Plant Equipment | 4 972 | 3 829 | 24 864 | 26 049 | 25 190 | |||
Total Inventories | 4 000 | 2 900 | 3 500 | 2 470 | 2 667 | |||
Cash Bank In Hand | 5 119 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 | |||||||
Stocks Inventory | 1 200 | |||||||
Tangible Fixed Assets | 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 531 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | -1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 187 | 203 | 500 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 135 | 7 100 | 6 081 | 7 482 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 784 | 1 890 | 11 084 | 6 202 | ||||
Corporation Tax Payable | 1 468 | |||||||
Creditors | 3 298 | 9 826 | 14 628 | 18 297 | 13 446 | 22 981 | 35 851 | 30 834 |
Deferred Tax Liabilities | 728 | 4 725 | 4 949 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 393 | |||||||
Disposals Property Plant Equipment | -3 500 | |||||||
Dividends Paid On Shares | 2 000 | 4 000 | 4 000 | 4 000 | ||||
Finished Goods Goods For Resale | 2 900 | 3 500 | 2 470 | 2 667 | ||||
Fixed Assets | 450 | 5 339 | 6 629 | 4 972 | 3 829 | 24 864 | 26 049 | 25 190 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 33 | 33 | 33 | 169 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 728 | 3 997 | 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 965 | 1 372 | 1 402 | ||||
Loans From Directors | 12 278 | 13 267 | 22 183 | 25 665 | 26 186 | |||
Net Current Assets Liabilities | 189 | 1 993 | 3 049 | 7 808 | 3 780 | 2 366 | -13 208 | -5 884 |
Other Taxation Social Security Payable | 3 767 | 179 | -1 091 | -898 | ||||
Property Plant Equipment Gross Cost | 9 964 | 31 964 | 32 130 | 32 672 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 | 8 | ||||||
Raw Materials Consumables | 4 000 | 2 900 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -728 | -4 725 | -4 949 | -4 786 | ||||
Taxation Social Security Payable | -898 | -1 555 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 | 22 000 | 3 666 | 542 | ||||
Total Assets Less Current Liabilities | 639 | 3 346 | 9 678 | 12 780 | 7 609 | 27 230 | 12 841 | 19 306 |
Trade Debtors Trade Receivables | 98 | |||||||
Capital Employed | 631 | |||||||
Creditors Due Within One Year | 7 485 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 8 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 50 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CERTNM |
Company name changed sw race support LIMITEDcertificate issued on 18/12/23 filed on: 18th, December 2023 |
change of name | Free Download (3 pages) |
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