Applied Race Solutions Limited in Bedford, MK44 3QL

Description

Data updated on: 01-11-2023

Applied Race Solutions is a company situated at MK44 3QL Bedford at 45a Station Road. The firm has been registered in year 2009 and is established under the registration number 06850053. The firm has been present on the English market for fifteen years now and its last known status is active. This company's principal business activity number is 45310, that means Wholesale trade of motor vehicle parts and accessories. Saturday 31st December 2022 is the last time when the company accounts were reported.

This company has 1 managing director at present running the firm, namely Steven A. who's been performing the director's responsibilities for fifteen years. The firm had been directed by Carl A. until 2023-06-12.

Executives who control the firm include: Mandy A. owns 1/2 or less of company shares. Steven A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-34 073	-57 267	-59 433	-30 924	-40 910

Balance Sheet
Cash Bank In Hand	232	4 125	692	5 560	1 337
Current Assets	4 566	12 525	10 092	11 560	4 359	4 043	7 247	6 796	4 358	16 465	23 574	39 728
Debtors	4 334	8 400	9 400	6 000	3 022
Net Assets Liabilities							-35 789	-48 271	-45 713	-25 322	14 565	11 631
Tangible Fixed Assets	13 004	32 692	20 245	8 247	56

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-34 075	-57 269	-59 435	-30 926	-40 912
Shareholder Funds	-34 073	-57 267	-59 433	-30 924	-40 910

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					45 325	79 436	71 282	2 417	890	8 494	6 697	4 737
Creditors Due Within One Year	51 643	102 484	89 770	50 731	45 325
Debtors Due After One Year	-134
Fixed Assets					56	40 800	28 246	20 029	2 892	4 572	69 130	4 563
Net Current Assets Liabilities	-47 077	-89 959	-79 678	-39 171	-40 966	-75 393	-64 035	-65 883	-47 715	-21 400	-47 868	11 805
Number Shares Allotted		2	2	2	2
Par Value Share		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		33 741	224
Tangible Fixed Assets Cost Or Valuation	22 476	56 217	56 441	55 191	51 741
Tangible Fixed Assets Depreciation	9 472	23 525	36 196	46 944	51 685
Tangible Fixed Assets Depreciation Charged In Period		14 053	12 671	11 687	8 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				939	3 450
Tangible Fixed Assets Disposals				1 250	3 450
Total Assets Less Current Liabilities	-34 073	-57 267	-59 433	-30 924	-40 910	-34 593	-35 789	-45 854	-44 823	-16 828	21 262	16 368

Company staff

Steven A.

Role: Director

Appointed: 17 March 2009

Latest update: 19 March 2024

People with significant control

Mandy A.

Notified on 12 June 2023

Nature of control:

1/2 or less of shares

Steven A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl A.

Notified on 6 April 2016

Ceased on 12 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 August 2013

Applied Race Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Carl A.

People with significant control

Mandy A.

Steven A.

Carl A.

Accounts Documents

Company filings

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