A Reeve Motorsport Limited in King's Lynn, PE30 1ET

Description

Data updated on: 01-11-2023

A Reeve Motorsport has been in this business field for eight years. Started under 10298033, it is classified as a Private Limited Company. You can contact the main office of this company during office times under the following location: 11 King Street, PE30 1ET King's Lynn. The enterprise's registered with SIC code 93199 and has the NACE code: Other sports activities. A Reeve Motorsport Ltd filed its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-26.

For eight years, the company has only been supervised by a single managing director: Aaron R. who has been overseeing it since 2016-07-27.

Aaron R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	36 552	102 518	130 481	133 083	150 934	180 248	161 831
Net Assets Liabilities	8 057	34 740	51 776	42 576	81 389
Cash Bank On Hand	27 683	26 581	35 815
Debtors	1 369	30 937	79 666
Property Plant Equipment	14 369	10 866	11 745
Total Inventories	7 500	45 000	15 000

Other Financial Data
Average Number Employees During Period		1	1	1	2	2	2
Creditors	40 134	76 579	90 450	35 000	56 455	44 839	37 734
Fixed Assets			11 745	8 809	74 159	64 217	52 642
Net Current Assets Liabilities	-3 582	25 939	40 031	68 767	63 685
Total Assets Less Current Liabilities	10 787	36 805	51 776	77 576	137 844
Accrued Liabilities	1 200	3 046	5 024
Accrued Liabilities Deferred Income	14 243
Accumulated Depreciation Impairment Property Plant Equipment	3 231	6 854	10 770
Additional Provisions Increase From New Provisions Recognised	2 730
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	2 730	2 065	2 232
Amounts Owed By Directors	-17 819	-65 817	-71 655
Amounts Owed By Other Related Parties Other Than Directors	-6 549	963	34 493
Amounts Owed To Other Related Parties Other Than Directors	6 549
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	323	7 716	11 654
Dividends Paid	5 000	2 000	2 000
Increase Decrease In Existing Provisions		-665
Increase From Depreciation Charge For Year Property Plant Equipment	3 231	3 623	3 916
Merchandise	7 500	45 000	15 000
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable			1 686
Par Value Share	1	1	1
Prepayments	1 369
Profit Loss	12 957	28 683	16 804
Property Plant Equipment Gross Cost	17 600	17 720	22 515
Provisions	2 730	2 065	2 232
Provisions For Liabilities Balance Sheet Subtotal	2 730	2 065	2 232
Total Additions Including From Business Combinations Property Plant Equipment	17 600	120	4 795
Trade Creditors Trade Payables	-1		431
Trade Debtors Trade Receivables		29 974	45 173

Company staff

Aaron R.

Role: Director

Appointed: 27 July 2016

Latest update: 3 February 2024

People with significant control

Aaron R.

Notified on 27 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

A Reeve Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron R.

People with significant control

Aaron R.

Accounts Documents

Company filings

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