Founded in 1973, Weston-super-mare Motor Club, classified under reg no. 01118613 is an active company. Currently registered at Bray & Griffiths BS23 4EF, Weston Super Mare the company has been in the business for fifty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Duncan H., Colin K. and Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 31 December 1991 and Duncan H. has been with the company for the least time - from 10 June 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Bray & Griffiths |
| Office Address2 | Unit 1 Moorland Laundry Ind Est |
| Town | Weston Super Mare |
| Post code | BS23 4EF |
| Country of origin | United Kingdom |
| Registration Number | 01118613 |
| Date of Incorporation | Fri, 15th Jun 1973 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 10 June 2018
Position: Director
Appointed: 01 March 2013
Position: Director
Appointed: 31 December 1991
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Ian G. This PSC has significiant influence or control over the company,. Another entity in the PSC register is David A. This PSC has significiant influence or control over the company,. The third one is Janice K., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Ian G.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
David A.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Janice K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Colin K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 771 | 38 355 | 37 097 | 33 566 | 26 981 | 26 543 | 26 786 | 27 122 |
| Current Assets | 39 869 | 38 544 | 37 186 | 33 566 | ||||
| Debtors | 98 | 189 | 89 | |||||
| Net Assets Liabilities | 41 526 | 40 406 | 39 377 | 33 491 | 26 661 | 25 998 | 24 988 | 26 152 |
| Other Debtors | 98 | 189 | 89 | |||||
| Property Plant Equipment | 112 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 320 | 545 | 1 798 | 970 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 520 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 |
| Administrative Expenses | 3 698 | 9 492 | ||||||
| Comprehensive Income Expense | -3 694 | -6 830 | ||||||
| Cost Sales | 1 687 | 1 256 | ||||||
| Creditors | 597 | 1 | 75 | 320 | 545 | 1 798 | 970 | |
| Financial Assets | 1 862 | 2 191 | 2 392 | |||||
| Fixed Assets | 2 254 | 1 862 | ||||||
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -200 | 2 391 | ||||||
| Gross Profit Loss | 259 | 213 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | |||||||
| Net Current Assets Liabilities | 39 272 | 38 544 | 37 185 | 33 491 | 26 661 | 25 998 | 24 988 | 26 152 |
| Operating Profit Loss | -3 439 | -9 279 | ||||||
| Other Comprehensive Income Expense Net Tax | -200 | 2 391 | ||||||
| Other Creditors | 187 | 1 | 75 | |||||
| Other Interest Receivable Similar Income Finance Income | 34 | 58 | ||||||
| Profit Loss | -3 494 | -9 221 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -3 405 | -9 221 | ||||||
| Property Plant Equipment Gross Cost | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 | 21 632 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 89 | |||||||
| Trade Creditors Trade Payables | 410 | 75 | ||||||
| Turnover Revenue | 1 946 | 1 469 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, September 2023 |
accounts | Free Download (7 pages) |
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