Rodin Motorsport Limited in Croydon, CR0 0YN

Description

Data updated on: 01-11-2023

This firm referred to as Rodin Motorsport was started on 2009/10/16 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Croydon on Capsicum Motorsport Limited, C/0 Simpson Wreford & Partners Suffolk House. Should you need to contact the company by post, its zip code is CR0 0YN. The office registration number for Rodin Motorsport Limited is 07047095. Registered as Capsicum Motorsport, the company used the name until 2023, the year it got changed to Rodin Motorsport Limited. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 31st December 2022 is the last time company accounts were filed.

Capsicum Motorsport Limited is a medium-sized vehicle operator with the licence number OK1095257. The firm has one transport operating centre in the country. In their subsidiary in Farnham on Alton Road, 7 machines and 8 trailers are available.

On April 7, 2015, the company was employing a Accounts & Administration Assistant to fill a full time position in the sports and recreation in Farnham, Home Counties. They offered a full time job with wage £7.2 per hour. The offered job required no experience and a GCSE.

The data we obtained related to the following company's executives indicates that there are two directors: Emma D. and David D. who were appointed to their positions on 2023/10/27 and 2023/01/16.

Previous company's names
Rodin Motorsport Limited 2023-05-05
Capsicum Motorsport Limited 2009-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-04-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	109 760	1 265 238	711 338	183 102	348 518	93 944	20 565	13 451
Current Assets	5 303 654	5 844 651	7 838 943	8 815 331	10 053 337	11 135 300	11 686 407	2 435 466
Debtors	4 331 591	3 486 664	5 666 206	7 682 498	8 721 733	10 260 670	10 979 146	1 969 854
Net Assets Liabilities	-4 251 891	-5 409 949	-4 904 674	-5 166 224	-4 647 792	-4 755 996	-5 738 815	-6 838 657
Other Debtors	16 014	17 317	17 317	17 317	24 096	26 147	26 094	288 436
Property Plant Equipment	1 460 333	1 641 692	2 112 491	1 724 831	2 346 559	1 994 873	2 026 854	1 796 831
Total Inventories	862 303	1 092 749	1 461 399	949 731	983 086	780 686	686 696	452 161

Other Financial Data
Audit Fees Expenses	5 500	6 000	10 750	10 750	10 750	6 000	5 000	5 250
Fees For Non-audit Services	1 500	1 500	1 500	1 500	1 500	1 500	1 000	1 500
Director Remuneration	27 892	27 888	27 876	10 649
Accrued Liabilities Deferred Income	1 298 583	989 764	1 010 927	1 917 680	1 422 294	1 527 836	1 007 092	1 079 610
Accumulated Depreciation Impairment Property Plant Equipment	1 625 558	1 993 740	2 425 951	3 023 003	3 606 389	4 165 678	4 420 642	4 595 370
Additional Provisions Increase From New Provisions Recognised			24 475		95 295		16 684
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		141 095		-28 600		-32 703		-30 651
Administrative Expenses	1 224 289	1 455 866	1 639 569	1 868 078	1 416 406	1 693 793	1 094 816	772 560
Amounts Owed By Associates	17 557	3 712	7 303	3 702	3 866
Amounts Owed By Group Undertakings	1 771 615	1 648 848	3 682 746	5 384 230	6 351 546	7 664 027	7 745 226
Amounts Owed To Group Undertakings	5 508 434	5 679 765	7 437 422	7 166 395	8 985 895	9 934 725	10 877 649	4 278 643
Applicable Tax Rate	20	19	19	19	19	19	19	19
Average Number Employees During Period	66	61	67	65	64	59	53	52
Bank Borrowings Overdrafts	1 692 972	3 124 072	2 597 123	1 787 527	1 654 330	1 650 417	1 640 811	1 270 159
Bank Overdrafts	1 692 972	3 124 072	2 597 123	1 787 527	1 654 330	1 650 417	1 640 811	1 270 159
Comprehensive Income Expense		-1 158 078	505 275	-261 550	518 432	-108 204	-982 819	-1 099 842
Corporation Tax Recoverable	1 162 077	1 118 363	756 105	1 036 189	831 579	978 907	1 809 573	884 384
Cost Sales	7 009 808	7 573 507	8 811 981	10 369 650	8 323 237	8 336 407	4 982 541	6 283 205
Creditors	10 957 663	12 697 082	14 632 423	15 511 301	16 757 308	17 628 492	19 177 715	10 827 244
Current Tax For Period	-1 162 077	-1 118 362	-756 104	-1 036 188	-831 579	-978 907	-830 666	-885 254
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		141 095	24 475	-28 600
Depreciation Expense Property Plant Equipment	438 997	368 182	432 211	647 751	650 556	597 766	254 964	361 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment				50 699	67 170	38 477		186 568
Disposals Property Plant Equipment				95 485	91 352	80 977		218 213
Distribution Costs	1 153 415	1 148 759	1 317 537	1 424 367	1 240 830	1 111 361	657 785	825 307
Fixed Assets	1 460 333	1 641 792	2 112 591	1 724 931	2 346 659	1 994 973	2 026 954	1 796 931
Further Item Interest Expense Component Total Interest Expense	44 668	24 162	54 315	27 106	21 930	23 445	12 533	15 629
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	323 977	-124 471	126 633	-227 410	-93 651	-145 718	-168	276 422
Gain Loss On Disposals Property Plant Equipment	-38 629				2 835	6 852		64 963
Gross Profit Loss	-320 496	565 117	2 883 136	2 085 126	2 029 173	1 553 035	16 667	-321 996
Increase From Depreciation Charge For Year Property Plant Equipment		368 182	432 211	647 751	650 556	597 766	254 964	361 296
Interest Expense	68 121	72 750	99 972	92 528	80 395	81 615	48 334	80 255
Interest Payable Similar Charges Finance Costs	112 789	96 912	154 287	119 634	102 325	105 060	60 867	95 884
Investments Fixed Assets		100	100	100	100	100	100	100
Issue Equity Instruments		20
Merchandise	862 303	1 092 749	1 461 399	949 731	983 086	780 686	686 696	452 161
Net Current Assets Liabilities	-5 654 009	-6 852 431	-6 793 480	-6 695 970	-6 703 971	-6 493 192	-7 491 308	-8 391 778
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Operating Profit Loss	-2 698 200	-2 039 508	-73 970	-1 207 319	-115 527	-1 014 754	-1 735 934	-1 919 863
Other Creditors	31 986	9 361	16 124	323 411	328 210	286 867	286 867	371 381
Other Current Tax Expense	7 743
Other Deferred Tax Expense Credit		141 095	24 475	-28 600	95 295	-32 703	16 684	-30 651
Other Interest Receivable Similar Income Finance Income		1 075	1 903	615
Other Taxation Payable		-1 172
Other Taxation Social Security Payable	69 963	62 154	73 766	77 958	75 702	74 646	75 802	73 341
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	13 128	12 785	30 196	43 723	48 558	48 875	23 558	31 277
Prepayments Accrued Income	228 174	330 502	291 883	197 775	271 303	415 402	301 363	140 245
Profit Loss	-1 648 912	-1 158 078	505 275	-261 550	518 432	-108 204	-982 819	-1 099 842
Profit Loss On Ordinary Activities Before Tax	-2 810 989	-2 135 345	-226 354	-1 326 338	-217 852	-1 119 814	-1 796 801	-2 015 747
Property Plant Equipment Gross Cost	3 085 891	3 635 432	4 538 442	4 747 834	5 952 948	6 160 551	6 447 496	6 392 201
Provisions	58 215	199 310	223 785	195 185	290 480	257 777	274 461	243 810
Provisions For Liabilities Balance Sheet Subtotal	58 215	199 310	223 785	195 185	290 480	257 777	274 461	243 810
Recoverable Value-added Tax	123 179	85 097	200 419	349 666	179 591	169 750	370 985	228 586
Research Development Tax Credit	645 368	687 505	734 626	1 036 189
Social Security Costs	223 824	202 992	195 865	267 809	244 689	239 124	123 222	190 446
Staff Costs Employee Benefits Expense	2 185 581	2 244 296	2 358 934	2 730 651	2 620 737	2 554 908	1 359 098	1 843 283
Tax Expense Credit Applicable Tax Rate	-562 198	-414 257	-43 007	-252 004	-41 392	-212 765	-341 392	-382 992
Tax Increase Decrease From Effect Capital Allowances Depreciation	37 746	-16 600	-41 848	36 551	-99 896	32 703	-33 041	20 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-1 162 077	-977 267	-731 629	-1 064 788	-736 284	-1 011 610	-813 982	-915 905
Total Additions Including From Business Combinations Property Plant Equipment		549 541	903 010	304 877	1 296 466	288 580	286 945	162 918
Total Assets Less Current Liabilities	-4 193 676	-5 210 639	-4 680 889	-4 971 039	-4 357 312	-4 498 219	-5 464 354	-6 594 847
Total Operating Lease Payments	147 750	146 608	140 016	156 767	48 731	48 169	20 760	26 810
Trade Creditors Trade Payables	820 946	1 322 187	1 537 282	1 704 534	1 771 096	1 134 220	1 659 713	735 440
Trade Debtors Trade Receivables	1 012 975	282 825	710 433	693 619	1 059 752	1 006 437	725 905	428 203
Turnover Revenue	6 689 312	8 138 624	11 695 117	12 454 776	10 352 410	9 889 442	4 999 208	5 961 209
Wages Salaries	1 948 629	2 028 519	2 132 873	2 419 119	2 327 490	2 266 909	1 212 318	1 621 560
Further Operating Expense Item Component Total Operating Expenses					-515 536	-237 365
Other Operating Income Format1					512 536	237 365
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								941

Company staff

Emma D.

Role: Director

Appointed: 27 October 2023

Latest update: 16 April 2024

David D.

Role: Director

Appointed: 16 January 2023

Latest update: 16 April 2024

Trevor C.

Role: Director

Appointed: 16 January 2023

Resigned: 08 November 2023

Latest update: 16 April 2024

Rupert S.

Role: Director

Appointed: 23 October 2009

Resigned: 01 April 2019

Latest update: 16 April 2024

Grahame C.

Role: Director

Appointed: 23 October 2009

Resigned: 16 January 2023

Latest update: 16 April 2024

Bb Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 October 2009

Resigned: 23 October 2009

Address: London, WC1X 0AE

Latest update: 16 April 2024

Alexander L.

Role: Director

Appointed: 16 October 2009

Resigned: 23 October 2009

Latest update: 16 April 2024

People with significant control

The companies that control this firm include: Rodin Motorsport Holdings Limited owns over 3/4 of company shares. This business can be reached in Croydon at George Street, CR0 0YN and was registered as a PSC under the registration number 07115142.

Rodin Motorsport Holdings Limited

Address: Suffolk House George Street, Croydon, CR0 0YN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 07115142

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 December 2022

Accounts & Administration Assistant in Farnham, posted on Tuesday 7th April 2015
Region / City	Home Counties, Farnham
Industry	sports and recreation
Salary	£14000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Rodin Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

David D.

Trevor C.

Rupert S.

Grahame C.

Bb Secretarial Services Limited

Alexander L.

People with significant control

Rodin Motorsport Holdings Limited

Accounts Documents

Company Vehicle Operator Data

7 Coxbridge Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Rodin Motorsport Ltd

Company filings

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