Bill Gwynne Motorsport Limited in Brackley, NN13 7UG

Description

Data updated on: 01-11-2023

Situated at Unit 5, Brackley NN13 7UG Bill Gwynne Motorsport Limited is a Private Limited Company with 03160772 registration number. The firm was started on 1996-02-16. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-03.

Ian G. is this enterprise's only managing director, that was chosen to lead the company in 2008 in June. Since December 2003 Mary G., had been supervising the limited company until the resignation in February 2009. What is more a different director, including William G. resigned on 2008-06-05.

Ian G. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 161	5 212

Balance Sheet
Cash Bank In Hand	29 574	184 555
Cash Bank On Hand		184 555	212 745	21 468	17 487	47 074	56 385	111 239	59 513
Current Assets	116 158	262 550	319 845	61 891	70 659	105 410	90 302	182 051	169 133
Debtors	45 847	39 961	88 000	30 167	43 172	49 207	24 392	58 605	93 897
Net Assets Liabilities		5 212	5 267	9 025	5 611	9 901	10 061	60 491	144 279
Net Assets Liabilities Including Pension Asset Liability	5 161	5 212
Other Debtors		4 084			15 532	12 869	181	44 093	16 472
Property Plant Equipment		65 102	46 335	52 129	65 821	51 074	24 866	117 006	179 480
Stocks Inventory	40 737	38 034
Tangible Fixed Assets	47 529	65 102
Total Inventories		38 034	19 100	10 256	10 000	9 129	9 525	12 207	15 723

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	161	212
Shareholder Funds	5 161	5 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 156	46 923	61 684	69 343	82 890	52 609	51 918	85 375
Average Number Employees During Period			4	5	5	5	6	7	7
Creditors		271 483	82 258	19 334	24 224	12 786	100 382	52 011	51 115
Creditors Due After One Year	81 766	271 483
Creditors Due Within One Year	76 760	50 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 438	563	11 155	820	36 311	5 469
Disposals Property Plant Equipment			14 500	3 500	25 498	1 200	56 489	60 688
Dividends Paid			47 912	47 912	57 912	67 912	59 912	68 120	79 740
Finance Lease Liabilities Present Value Total		22 505	13 280	19 334	24 224	12 786	1 941	52 011	51 115
Increase From Depreciation Charge For Year Property Plant Equipment			13 205	15 324	18 814	14 367	6 030	4 778	33 457
Net Current Assets Liabilities	39 398	211 593	41 190	-13 865	-23 480	-18 683	-10 080	5 192	32 249
Number Shares Allotted		1 250
Other Creditors		248 978	68 978	35 366	48 187	73 915	43 303	73 400	31 668
Other Taxation Social Security Payable		7 950	20 159	17 932	10 182	22 263	19 070	24 999	35 039
Par Value Share		1
Profit Loss			47 967	51 670	54 498	72 202	60 072	118 550	163 528
Property Plant Equipment Gross Cost		104 258	93 258	113 813	135 164	133 964	77 475	168 924	264 855
Provisions For Liabilities Balance Sheet Subtotal				9 905	12 506	9 704	4 725	9 696	16 335
Share Capital Allotted Called Up Paid	5 000	1 250
Tangible Fixed Assets Additions		28 814
Tangible Fixed Assets Cost Or Valuation	80 444	104 258
Tangible Fixed Assets Depreciation	32 915	39 156
Tangible Fixed Assets Depreciation Charged In Period		10 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 258
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment			3 500	24 055	46 849			152 137	95 931
Total Assets Less Current Liabilities	86 927	276 695	87 525	38 264	42 341	32 391	14 786	122 198	211 729
Trade Creditors Trade Payables		15 380	22 693	11 356	25 448	16 477	36 068	53 856	48 930
Trade Debtors Trade Receivables		35 877	88 000	30 167	27 640	36 338	24 211	14 512	77 425

Company staff

Ian G.

Role: Director

Appointed: 05 June 2008

Latest update: 3 April 2024

Brenda G.

Role: Secretary

Appointed: 31 December 2005

Resigned: 05 June 2008

Latest update: 3 April 2024

Mary G.

Role: Director

Appointed: 16 December 2003

Resigned: 28 February 2009

Latest update: 3 April 2024

Richard M.

Role: Secretary

Appointed: 19 February 1996

Resigned: 31 December 2005

Latest update: 3 April 2024

William G.

Role: Director

Appointed: 19 February 1996

Resigned: 05 June 2008

Latest update: 3 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 16 February 1996

Resigned: 19 February 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 3 April 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 16 February 1996

Resigned: 19 February 1996

Latest update: 3 April 2024

People with significant control

Ian G.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bill Gwynne Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Brenda G.

Mary G.

Richard M.

William G.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Ian G.

Accounts Documents

Company filings

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