Ask Motorsport Ltd in Chipping Norton, OX7 4NP

Description

Data updated on: 21-03-2023

Ask Motorsport started conducting its business in the year 2000 as a Private Limited Company under the following Company Registration No.: 04078906. The company's headquarters was registered in Chipping Norton at Unit 4E Enstone Airfield. This Ask Motorsport Ltd business had been operating in this business for at least twenty three years. This Ask Motorsport Ltd business was recognized under three different company names in the past. It was founded as of Adam Simmons Komponents and was changed to A.s. Komponents on 2007-10-26. The third registered name was current name until 2003.

The company had one director: Adam S. who was administering it from 2000-09-27 to dissolution date on 2023-01-24.

Adam S. was the individual with significant control over this firm and had 3/4 to full of voting rights.

Previous company's names
Ask Motorsport Ltd 2007-10-26
Adam Simmons Komponents Ltd 2003-02-24
A.s. Komponents Ltd 2003-02-12
A D Simmons Limited 2000-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 863	80 227	81 428	102 488	105 993	136 160	165 792

Balance Sheet
Current Assets	112 721	121 772	94 615	112 932	92 109	139 263	196 809	199 238	170 764	171 119	136 976
Net Assets Liabilities							165 792	168 592	151 627	138 111	82 129
Cash Bank In Hand	37 805	66 418	62 803	65 981	41 854
Debtors	70 916	49 754	26 212	41 051	44 355
Net Assets Liabilities Including Pension Asset Liability	58 863	80 227	81 428	102 488	105 993	136 160	165 792
Other Debtors				470	470
Stocks Inventory	4 000	5 600	5 600	5 900	5 900
Tangible Fixed Assets	17 440	46 018	118 555	112 873	77 969
Trade Debtors	70 446	49 284	25 742	40 581	43 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	700	700
Profit Loss Account Reserve	58 763	80 127	81 328	102 388	105 893	135 460	165 092
Shareholder Funds	58 863	80 227	81 428	102 488	105 993	136 160	165 792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 850	1 850	1 850
Average Number Employees During Period									3	2	2
Creditors							87 492	74 622	48 588	49 183	57 070
Fixed Assets	17 440	46 018	118 555	112 873	77 969	72 974	56 475	43 976	31 301	18 025	4 073
Net Current Assets Liabilities	41 423	34 209	2 248	6 490	32 262	65 036	111 167	124 616	122 176	121 936	79 906
Total Assets Less Current Liabilities	58 863	80 227	120 803	119 363	105 993	138 010	167 642	168 592	153 477	139 961	83 979
Accruals Deferred Income Within One Year	3 350	4 769	1 651	3 409	4 238
Creditors Due After One Year			39 375	16 875
Creditors Due Within One Year	71 298	87 563	92 367	106 442	59 847	74 227	85 642
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			39 375	16 875
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 214		22 500	22 500	16 875
Other Creditors Due Within One Year	6 625	411
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	470	470	470	470
Profit Loss For Period	70 013	59 364
Accruals Deferred Income					4 238	1 850	1 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 750	89 133
Tangible Fixed Assets Cost Or Valuation	48 161	84 911	174 044	174 044	137 294
Tangible Fixed Assets Depreciation	30 721	38 893	55 489	61 171	59 325
Tangible Fixed Assets Depreciation Charged In Period		8 172	16 596	5 682	5 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 288
Tangible Fixed Assets Disposals					36 750
Taxation Social Security Due Within One Year	30 605	9 554	2 715	18 087	21 976
Trade Creditors Within One Year	27 504	72 829	65 501	62 446	20 996