The Under 17 Car Club Limited in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Registered as 07300882 fourteen years ago, The Under 17 Car Club Limited was set up as a Private Limited Company. The official registration address is Cliffe Hill House 22-26 Nottingham Road, Stapleford Nottingham. This firm's declared SIC number is 93120 which means Activities of sport clubs. The most recent financial reports describe the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Thursday 13th April 2023.

This company owes its success and unending growth to three directors, who are Douglas K., Philip H. and Paul S., who have been presiding over the company since November 2022. Furthermore, the director's tasks are regularly supported by a secretary - Anthony C., who joined the following company on 2012/02/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	90 546	92 560

Balance Sheet
Cash Bank In Hand	86 998	86 907
Cash Bank On Hand		86 907	99 766	96 529	115 310	67 157	92 651	53 304
Current Assets	90 566	90 250	104 264	99 347	118 308	69 975	95 469	56 122
Debtors	3 468	3 243	4 398	2 718	2 898	2 718	2 718	2 718
Other Debtors		3 243	4 398	2 718	2 898	2 718	2 718	2 718
Property Plant Equipment		3 805	1 991	3 234	1 533	7 845	4 800	3 140
Stocks Inventory	100	100
Tangible Fixed Assets	1 000	3 805
Total Inventories		100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 821	-6 807
Shareholder Funds	90 546	92 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 152	11 322	14 677	16 378	21 833	26 194	31 354
Average Number Employees During Period		4	4			3	3	3
Creditors		1 495	8 354	3 615	15 864	2 640	47 006	4 381
Creditors Due Within One Year	1 020	1 495
Increase From Depreciation Charge For Year Property Plant Equipment			170	3 355	1 701	5 455	4 361	5 160
Net Current Assets Liabilities	89 546	88 755	95 910	95 732	102 444	67 335	48 463	51 741
Number Shares Allotted		100
Other Creditors		1 495	8 354	3 615	15 864	2 640	42 640	2 940
Par Value Share		1
Property Plant Equipment Gross Cost		12 804	13 313	17 911	17 911	29 678	30 994	34 494
Share Premium Account	99 267	99 267
Tangible Fixed Assets Additions		4 958
Tangible Fixed Assets Cost Or Valuation	7 846	12 804
Tangible Fixed Assets Depreciation	6 846	8 999
Tangible Fixed Assets Depreciation Charged In Period		2 153
Total Additions Including From Business Combinations Property Plant Equipment			509	4 598		11 767	1 316	3 500
Total Assets Less Current Liabilities	90 546	92 560	97 901	98 966	103 977	75 180	53 263	54 881
Value Shares Allotted	100	100
Trade Creditors Trade Payables							4 366	1 441

Company staff

Douglas K.

Role: Director

Appointed: 27 November 2022

Latest update: 2 February 2024

Philip H.

Role: Director

Appointed: 01 June 2019

Latest update: 2 February 2024

Anthony C.

Role: Secretary

Appointed: 19 February 2012

Latest update: 2 February 2024

The companies with significant control over this firm are as follows: The Under 17 Car Club Charitable Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 22-26 Nottingham Road, Stapleford, NG9 8AA and was registered as a PSC under the reg no 07847436.

The Under 17 Car Club Charitable Trust

Address: Cliffe Hill House 22-26 Nottingham Road, Stapleford, Nottingham, NG9 8AA, United Kingdom

Legal authority English

Legal form Charity

Country registered United Kingdom

Place registered Companies House

Registration number 07847436

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 February 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

The Under 17 Car Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas K.

Philip H.

Anthony C.

Paul S.

Martin J.

Mark G.

Helen P.

Hedley P.

John B.

People with significant control

The Under 17 Car Club Charitable Trust

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies