C B Motorsport Limited in Northampton, NN7 4SH

Description

Data updated on: 01-11-2023

The official date this company was founded is June 5, 2014. Started under number 09073049, this company is classified as a Private Limited Company. You may find the main office of the company during business times under the following location: Old Dairy Farm Centre Main Street, Upper Stowe, NN7 4SH Northampton. This business's declared SIC number is 71122 meaning Engineering related scientific and technical consulting activities. 2023-06-30 is the last time the accounts were reported.

For ten years, this firm has only been guided by 1 director: Carl B. who has been administering it since June 5, 2014.

Carl B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			16 636	7 540	28 380	37 570	46 607	57 799	72 498	82 198
Current Assets	13 134	13 134	22 611	11 537	28 380	37 570	66 391	80 820	88 759	97 198
Debtors	6 000	6 000	5 975	3 997			19 784	23 021	16 261	15 000
Net Assets Liabilities			7 643	15 966	34 251	41 749	62 179	80 989	88 303	95 884
Other Debtors							15 000	15 000	15 000	15 000
Property Plant Equipment			16 204	15 232	12 490	10 242	8 398	6 886	5 647	4 631
Cash Bank In Hand	7 134	7 134	16 636
Net Assets Liabilities Including Pension Asset Liability	17 918	17 918	7 643
Tangible Fixed Assets	20 254	20 254	16 204

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 818	17 818	7 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 496	9 468	12 210	14 458	16 302	17 814	19 053	20 069
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			31 172	10 803	6 619	6 063	12 610	6 717	6 103	5 945
Increase From Depreciation Charge For Year Property Plant Equipment				972	2 742	2 248	1 844	1 512	1 239	1 016
Net Current Assets Liabilities	-2 336	-2 336	-8 561	734	21 761	31 507	53 781	74 103	82 656	91 253
Other Creditors			25 971	7 834		37	46	368	39	1
Property Plant Equipment Gross Cost			24 700	24 700	24 700	24 700	24 700	24 700	24 700	24 700
Taxation Social Security Payable			4 601	2 303	5 877	5 336	11 874	5 659	5 374	5 254
Trade Creditors Trade Payables			600	666	742	690	690	690	690	690
Trade Debtors Trade Receivables			5 975	3 997			4 784	8 021	1 261
Amount Specific Advance Or Credit Directors							15 000	15 000	15 000	15 000
Amount Specific Advance Or Credit Made In Period Directors							15 000
Capital Employed	17 918	17 918	7 643
Creditors Due Within One Year	15 470	15 470	31 172
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		24 700
Tangible Fixed Assets Cost Or Valuation		24 700	24 700
Tangible Fixed Assets Depreciation		4 446	8 496
Tangible Fixed Assets Depreciation Charged In Period		4 446	4 050
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Carl B.

Role: Director

Appointed: 05 June 2014

Latest update: 19 January 2024

People with significant control

Carl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 July 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

C B Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

People with significant control

Carl B.

Accounts Documents

Company filings

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