Jedi Racing Cars Limited in Wellingborough, NN8 4NY

Description

Data updated on: 01-11-2023

The exact day this company was started is December 2, 1997. Established under number 03474790, it is listed as a Private Limited Company. You can reach the office of this firm during business times at the following location: Nettlebush Finedon Road, NN8 4NY Wellingborough. The company's SIC code is 32300 which means Manufacture of sports goods. Wednesday 30th November 2022 is the last time when company accounts were filed.

As stated, this company was established in December 1997 and has been managed by three directors, and out this collection of individuals two (John C. and Frazer C.) are still listed as current directors. To provide support to the directors, this particular company has been utilizing the skills of John C. as a secretary for the last 27 years.

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 796	-88 896	-65 972	-67 202	-83 991	-95 942

Balance Sheet
Current Assets	6 500	2 091	11 076	8 994	6 822	7 840	3 686	6 593	8 027	15 698	46 566	70 100
Debtors			6 240	4 444			4 320	2 500	546
Net Assets Liabilities						-95 943	-71 443	-90 311	-96 417	12 854	-11 817	9 586
Property Plant Equipment							470	353	313
Total Inventories							5 000	4 093	7 481
Net Assets Liabilities Including Pension Asset Liability	-100 796	-88 896	-65 972	-67 202	-83 991	-95 942
Stocks Inventory	6 500	2 091	4 836	4 550
Tangible Fixed Assets	2 641	1 981	1 486	1 114	836	627

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-100 798	-88 898	-65 974	-67 204	-83 993	-95 944
Shareholder Funds	-100 796	-88 896	-65 972	-67 202	-83 991	-95 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								117	104
Administrative Expenses							28 139	24 138	26 952
Average Number Employees During Period								2	2	2	2	2
Creditors						22 062	7 626	16 971	18 939	6 646	31 545	36 777
Depreciation Amortisation Impairment Expense						209	157
Fixed Assets	2 641	1 981	1 486	1 114	836	627	470	353	313	3 802	3 162	3 263
Gross Profit Loss							56 781	8 210	23 918
Increase From Depreciation Charge For Year Property Plant Equipment								117	104
Interest Payable Similar Charges Finance Costs							4 143	2 940	3 072
Net Current Assets Liabilities	-34 919	-27 728	-21 486	-18 451	-32 124	-21 549	-3 940	-10 377	-10 912	9 052	15 021	33 323
Operating Profit Loss							28 642	-15 928	-3 034
Other Operating Expenses Format2						75 328	79 097
Profit Loss						-11 951	24 499	-18 868	-6 106
Profit Loss On Ordinary Activities Before Tax							24 499	-18 868	-6 106
Property Plant Equipment Gross Cost							470	353	417
Raw Materials Consumables Used						51 206	60 820
Total Additions Including From Business Combinations Property Plant Equipment									64
Total Assets Less Current Liabilities	-32 278	-25 747	-20 000	-17 337	-31 288	-20 922	-3 470	-10 024	-10 599	12 854	-11 817	36 586
Turnover Revenue						114 792	164 573
Bank Borrowings Overdrafts		14 718	9 108
Creditors Due After One Year	68 518	63 149	45 972	49 865	52 703	75 020
Creditors Due Within One Year	41 419	29 819	32 562	27 445	38 946	29 389
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				371	279	209
Number Shares Allotted	2	2	2	2
Other Creditors After One Year		63 149	45 972
Other Creditors Due Within One Year		540
Other Operating Charges Format2				76 725	29 127	33 071
Other Operating Income				-286	1 403
Par Value Share	1	1	1	1
Profit Loss For Period				-1 230	-16 790	-11 951
Raw Materials Consumables				78 753	90 528	52 661
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					40 274	40 802
Tangible Fixed Assets Cost Or Valuation	3 521	3 521	3 521	3 521
Tangible Fixed Assets Depreciation	880	1 540	2 035	2 405
Tangible Fixed Assets Depreciation Charged In Period		660	495	370
Trade Creditors Within One Year		14 561	23 454
Turnover Gross Operating Revenue				154 905	143 418	114 792

Company staff

John C.

Role: Director

Appointed: 02 December 1997

Latest update: 22 November 2023

John C.

Role: Secretary

Appointed: 02 December 1997

Latest update: 22 November 2023

Frazer C.

Role: Director

Appointed: 02 December 1997

Latest update: 22 November 2023

People with significant control

John C.

Notified on 26 July 2023

Nature of control:

over 3/4 of shares

John C.

Notified on 6 April 2016

Ceased on 26 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 09 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	09 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016

Jedi Racing Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Frazer C.

Chettleburgh International Limited

Matthew S.

People with significant control

John C.

John C.

Accounts Documents

Company filings

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