Will Rose Motorsport Ltd is a private limited company located at 203 West Street, Fareham PO16 0EN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-18, this 6-year-old company is run by 1 director.
Director William R., appointed on 18 April 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2022-12-01 and the deadline for the following filing is 2023-12-15. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 11954526 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (163 days after) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 18 April 2019
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is William R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William R.
| Notified on | 18 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 015 | 1 927 | 1 271 | 1 846 | 1 715 |
| Current Assets | 1 015 | 2 360 | 1 895 | 2 756 | 2 261 |
| Debtors | 433 | 624 | 910 | 546 | |
| Net Assets Liabilities | 6 288 | 13 898 | 13 738 | 14 025 | 8 589 |
| Property Plant Equipment | 7 156 | 13 441 | 13 089 | 14 755 | 10 501 |
| Other | |||||
| Version Production Software | 2 025 | 2 025 | |||
| Accrued Liabilities | 637 | 658 | 648 | 543 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 690 | 8 008 | 11 704 | 14 917 | 10 588 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 999 | 3 560 | 5 579 | 3 135 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 883 | 1 903 | 1 246 | 3 486 | 4 173 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 190 | 3 831 | 3 540 | 3 112 | |
| Loans From Directors | 1 821 | 1 213 | -96 | 234 | 75 |
| Net Current Assets Liabilities | -868 | 457 | 649 | -730 | -1 912 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 53 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 872 | 135 | 327 | 7 441 | |
| Other Disposals Property Plant Equipment | 1 396 | 216 | 700 | 11 718 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 846 | 21 449 | 24 793 | 29 672 | 21 089 |
| Taxation Social Security Payable | 62 | 684 | 2 604 | 3 555 | |
| Trade Debtors Trade Receivables | 433 | 624 | 910 | 546 | |
| Advances Credits Directors | -1 821 | -1 213 | 96 | -234 | -75 |
| Advances Credits Made In Period Directors | -1 694 | 7 732 | -8 108 | -11 565 | |
| Advances Credits Repaid In Period Directors | -2 302 | 6 423 | -7 778 | -11 724 | |
| Amount Specific Advance Or Credit Directors | -1 821 | -1 213 | 96 | -234 | -75 |
| Amount Specific Advance Or Credit Made In Period Directors | -1 694 | 7 732 | -8 108 | -11 565 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 302 | 6 423 | -7 778 | -11 724 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 1st December 2024 filed on: 1st, December 2024 |
confirmation statement | Free Download (3 pages) |
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