Andy Stapley Motor Sport Ltd
237 Westcombe Hill SE3 7DW London
Number: 04872736
Incorporation date: 2003-08-20
Dissolution date: 2016-03-08
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Andy Stapley Motor Sport started conducting its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04872736. This company's headquarters was situated in London at 237 Westcombe Hill. This particular Andy Stapley Motor Sport Limited business had been operating in this business for 13 years.
Andrew S. was this specific enterprise's managing director, chosen to lead the company on 2003/08/20.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 379 | -10 187 | -2 623 | -27 | -1 011 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 | 1 413 | 583 | ||
| Current Assets | 3 168 | 7 613 | 11 204 | 16 406 | 5 405 |
| Debtors | 3 168 | 7 563 | 9 791 | 15 823 | 5 405 |
| Tangible Fixed Assets | 2 749 | 2 194 | 4 963 | 3 722 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 379 | -10 187 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -4 381 | -10 189 | -2 625 | -29 | -1 013 |
| Shareholder Funds | -4 379 | -10 187 | -2 623 | -27 | -1 011 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 19 994 | 17 797 | 19 410 | 6 416 | |
| Deferred Tax Liability | 993 | 745 | |||
| Net Assets Liability Excluding Pension Asset Liability | -10 188 | -2 623 | -27 | -1 011 | |
| Net Current Assets Liabilities | -7 128 | -12 381 | -6 593 | -3 004 | -1 011 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 176 | 4 425 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 685 | 19 861 | 24 286 | 24 286 | |
| Tangible Fixed Assets Depreciation | 16 936 | 17 667 | 19 323 | 20 564 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 656 | 1 241 | 930 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 494 | ||||
| Tangible Fixed Assets Disposals | 24 286 | ||||
| Total Assets Less Current Liabilities | -4 379 | -10 187 | -1 630 | 718 | -1 011 |
| Creditors Due Within One Year Total Current Liabilities | 10 296 | 19 994 | |||
| Fixed Assets | 2 749 | 2 194 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 731 | ||||
Role: Director
Appointed: 20 August 2003
Latest update: 17 August 2024
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 17 September 2016 |
| Return last made up date | 20 August 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-01-31 |
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