Trax Offroad Motorsport started in year 2000 as Private Limited Company with registration number 03938387. The Trax Offroad Motorsport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Blackpool at Layton House 3-5. Postal code: FY3 7BJ.
The company has one director. Edward S., appointed on 2 March 2000. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Pauline S.. There were no ex directors.
Office Address | Layton House 3-5 |
Office Address2 | Westcliffe Drive |
Town | Blackpool |
Post code | FY3 7BJ |
Country of origin | United Kingdom |
Registration Number | 03938387 |
Date of Incorporation | Thu, 2nd Mar 2000 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Edward S. The abovementioned PSC and has 75,01-100% shares.
Edward S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 388 875 | 415 360 | 457 165 | 472 545 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 7 275 | 20 870 | 14 788 | 481 014 | |||||||
Current Assets | 190 102 | 267 787 | 496 029 | 491 408 | 384 062 | 247 515 | 173 490 | 122 346 | 153 522 | 23 394 | 289 435 |
Debtors | 177 827 | 241 917 | 481 241 | 10 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 388 875 | 415 360 | 457 165 | ||||||||
Stocks Inventory | 5 000 | 5 000 | |||||||||
Tangible Fixed Assets | 247 746 | 199 454 | 28 944 | 23 381 | |||||||
Net Assets Liabilities | 14 056 | -340 279 | -113 844 | 369 411 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 002 | 100 100 | 100 100 | 100 100 | |||||||
Profit Loss Account Reserve | 288 873 | 315 260 | 357 065 | 372 445 | |||||||
Shareholder Funds | 388 875 | 415 360 | 457 165 | 472 545 | |||||||
Other | |||||||||||
Creditors | 42 244 | 11 747 | 14 025 | 14 031 | 535 448 | 50 000 | 45 833 | 37 608 | |||
Creditors Due Within One Year | 45 361 | 48 269 | 67 808 | 42 244 | |||||||
Fixed Assets | 247 746 | 199 454 | 28 944 | 23 381 | 55 963 | 117 545 | 108 035 | 427 158 | 1 069 417 | 235 725 | 197 724 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 18 000 | 18 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | ||||||||
Net Current Assets Liabilities | 144 741 | 219 518 | 428 221 | 449 164 | 372 315 | 233 490 | 159 459 | -413 102 | -1 359 696 | -303 736 | 209 295 |
Number Shares Allotted | 2 | 100 000 | 100 000 | 100 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 612 | 3 612 | |||||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Tangible Fixed Assets Additions | 41 582 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 848 465 | 835 470 | 54 525 | ||||||||
Tangible Fixed Assets Depreciation | 600 719 | 636 016 | 25 581 | 31 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 152 | 5 108 | 5 563 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 855 | 615 543 | |||||||||
Tangible Fixed Assets Disposals | 12 995 | 822 527 | |||||||||
Total Assets Less Current Liabilities | 392 487 | 418 972 | 457 165 | 472 545 | 428 278 | 351 035 | 267 494 | 14 056 | -290 279 | -68 011 | 407 019 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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