The Under 17 Car Club started in year 2010 as Private Limited Company with registration number 07300882. The The Under 17 Car Club company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Nottingham at Cliffe Hill House 22-26 Nottingham Road. Postal code: NG9 8AA.
Currently there are 3 directors in the the firm, namely Douglas K., Philip H. and Paul S.. In addition one secretary - Anthony C. - is with the company. As of 17 May 2024, there were 5 ex directors - Martin J., Mark G. and others listed below. There were no ex secretaries.
| Office Address | Cliffe Hill House 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07300882 |
| Date of Incorporation | Thu, 1st Jul 2010 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 27 November 2022
Position: Director
Appointed: 01 June 2019
Position: Secretary
Appointed: 19 February 2012
Position: Director
Appointed: 01 July 2010
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is The Under 17 Car Club Charitable Trust from Nottingham, United Kingdom. This PSC is categorised as "a charity", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Under 17 Car Club Charitable Trust
Cliffe Hill House 22-26 Nottingham Road, Stapleford, Nottingham, NG9 8AA, United Kingdom
| Legal authority | English |
| Legal form | Charity |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07847436 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 90 546 | 92 560 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 86 998 | 86 907 | ||||||
| Cash Bank On Hand | 86 907 | 99 766 | 96 529 | 115 310 | 67 157 | 92 651 | 53 304 | |
| Current Assets | 90 566 | 90 250 | 104 264 | 99 347 | 118 308 | 69 975 | 95 469 | 56 122 |
| Debtors | 3 468 | 3 243 | 4 398 | 2 718 | 2 898 | 2 718 | 2 718 | 2 718 |
| Other Debtors | 3 243 | 4 398 | 2 718 | 2 898 | 2 718 | 2 718 | 2 718 | |
| Property Plant Equipment | 3 805 | 1 991 | 3 234 | 1 533 | 7 845 | 4 800 | 3 140 | |
| Stocks Inventory | 100 | 100 | ||||||
| Tangible Fixed Assets | 1 000 | 3 805 | ||||||
| Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 821 | -6 807 | ||||||
| Shareholder Funds | 90 546 | 92 560 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 152 | 11 322 | 14 677 | 16 378 | 21 833 | 26 194 | 31 354 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
| Creditors | 1 495 | 8 354 | 3 615 | 15 864 | 2 640 | 47 006 | 4 381 | |
| Creditors Due Within One Year | 1 020 | 1 495 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 3 355 | 1 701 | 5 455 | 4 361 | 5 160 | ||
| Net Current Assets Liabilities | 89 546 | 88 755 | 95 910 | 95 732 | 102 444 | 67 335 | 48 463 | 51 741 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 495 | 8 354 | 3 615 | 15 864 | 2 640 | 42 640 | 2 940 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 804 | 13 313 | 17 911 | 17 911 | 29 678 | 30 994 | 34 494 | |
| Share Premium Account | 99 267 | 99 267 | ||||||
| Tangible Fixed Assets Additions | 4 958 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 846 | 12 804 | ||||||
| Tangible Fixed Assets Depreciation | 6 846 | 8 999 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 153 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 509 | 4 598 | 11 767 | 1 316 | 3 500 | |||
| Total Assets Less Current Liabilities | 90 546 | 92 560 | 97 901 | 98 966 | 103 977 | 75 180 | 53 263 | 54 881 |
| Value Shares Allotted | 100 | 100 | ||||||
| Trade Creditors Trade Payables | 4 366 | 1 441 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 26th, April 2023 |
accounts | Free Download (7 pages) |
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