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 5-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 | 5 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
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 |
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 |
Balance Sheet | |||
Cash Bank On Hand | 1 015 | 1 927 | 1 271 |
Current Assets | 1 015 | 2 360 | 1 895 |
Debtors | 433 | 624 | |
Net Assets Liabilities | 6 288 | 13 898 | 13 738 |
Property Plant Equipment | 7 156 | 13 441 | 13 089 |
Other | |||
Accrued Liabilities | 637 | 658 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 690 | 8 008 | 11 704 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 999 | 3 560 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 1 883 | 1 903 | 1 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 190 | 3 831 | |
Loans From Directors | 1 821 | 1 213 | -96 |
Net Current Assets Liabilities | -868 | 457 | 649 |
Nominal Value Allotted Share Capital | 1 | 1 | |
Number Shares Allotted | 1 | ||
Other Creditors | 53 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 872 | 135 | |
Other Disposals Property Plant Equipment | 1 396 | 216 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 12 846 | 21 449 | 24 793 |
Taxation Social Security Payable | 62 | 684 | |
Trade Debtors Trade Receivables | 433 | 624 | |
Advances Credits Directors | -1 821 | -1 213 | 96 |
Advances Credits Made In Period Directors | -1 694 | 7 732 | |
Advances Credits Repaid In Period Directors | -2 302 | 6 423 | |
Amount Specific Advance Or Credit Directors | -1 821 | -1 213 | 96 |
Amount Specific Advance Or Credit Made In Period Directors | -1 694 | 7 732 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -2 302 | 6 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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