Totally Motorsport Group Holdings Limited is a private limited company that can be found at 75 North Road, Kirkburton, Huddersfield HD8 0QE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Graeme G., appointed on 09 November 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2022-11-08 and the due date for the following filing is 2023-11-22. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 75 North Road |
Office Address2 | Kirkburton |
Town | Huddersfield |
Post code | HD8 0QE |
Country of origin | United Kingdom |
Registration Number | 11056997 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Graeme G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Graeme G.
Notified on | 9 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
Notified on | 11 January 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 | 10 027 | 16 | 666 | 20 |
Current Assets | 100 075 | 176 425 | 206 325 | 199 384 | 192 698 |
Debtors | 100 042 | 166 398 | 206 409 | 198 718 | 192 678 |
Net Assets Liabilities | 100 | 100 | 100 | -6 467 | -12 740 |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 253 550 | ||||
Amounts Owed By Group Undertakings | 100 042 | 166 398 | 206 309 | 198 718 | 192 678 |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 20 000 | 15 133 | 14 720 | ||
Creditors | 99 975 | 429 975 | 459 975 | 455 108 | 454 695 |
Fixed Assets | 253 650 | 253 650 | 253 750 | 253 750 | |
Investment Property | 253 550 | 253 550 | 253 550 | 253 550 | |
Investment Property Fair Value Model | 253 550 | 253 550 | 253 550 | ||
Investments Fixed Assets | 100 | 200 | 200 | 200 | |
Investments In Group Undertakings | 100 | 200 | 200 | 200 | |
Net Assets Liabilities Subsidiaries | 244 869 | -100 | 4 173 | 252 291 | |
Net Current Assets Liabilities | 100 075 | 176 425 | 206 425 | 194 891 | 188 205 |
Other Creditors | 99 975 | 429 975 | 439 975 | 439 975 | 439 975 |
Percentage Class Share Held In Subsidiary | 60 | 100 | 100 | ||
Profit Loss Subsidiaries | -244 969 | -38 064 | -4 273 | -248 118 | |
Total Assets Less Current Liabilities | 100 075 | 430 075 | 460 075 | 448 641 | 441 955 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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