Comtec Racing Limited in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

03819799 - reg. no. used by Comtec Racing Limited. It was registered as a Private Limited Company on 1999-08-05. It has existed in this business for the last twenty five years. This enterprise can be reached at Unit 8 Home Farm Norwich Road Marsham in Norwich. The company's zip code assigned is NR10 5PQ. 21 years ago this business changed its business name from Legislator 1445 to Comtec Racing Limited. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Presently, the business is governed by a solitary managing director: Pierre M., who was appointed 24 years ago. The business had been governed by Arthur F. up until 21 years ago. Additionally a different director, namely Dominic P. resigned 24 years ago.

Pierre M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Comtec Racing Limited 2003-01-10
Legislator 1445 Limited 1999-08-05

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	-430 811	-190 634	-403 577	-845 037	-905 901

Balance Sheet
Cash Bank In Hand	13 178	288 005	128 126	12 066	1 308
Cash Bank On Hand					1 308	916	577	577	577	577	577	577
Current Assets	257 019	793 604	346 929	92 775	50 099	55 498	48 521	48 521	48 521	48 521	48 521	48 521
Debtors	243 841	290 405	93 165	80 709	48 791	54 582	47 944	47 944	47 944	47 944	47 944	47 944
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-430 811	-190 634	-403 577
Other Debtors					8 199	15 112	9 739	9 739	9 739	9 739	9 739	9 739
Property Plant Equipment					33 659	19 175	12 634	9 473	9 473	9 473	9 473
Stocks Inventory		215 194	125 638
Tangible Fixed Assets	76 992	66 717	70 945	50 754	33 659

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-1 080 761	-840 584	-1 053 527	-1 494 987	-1 555 851
Shareholder Funds	-430 811	-190 634	-403 577	-845 037	-905 901

Other Financial Data
Accrued Liabilities Deferred Income					1 400	1 470	1 470	1 470	1 470	1 470	1 470	1 470
Accumulated Depreciation Impairment Property Plant Equipment					485 930	500 414	506 955	510 116	510 116	510 116	215 646
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					16 472	24 998	17 474	18 739	18 739	18 739	18 739	18 739
Creditors					989 660	1 233 128	1 243 892	1 252 014	1 252 014	1 252 014	1 252 014	1 252 014
Creditors Due After One Year	12 407	5 460
Creditors Due Within One Year	752 416	1 045 496	821 452	988 567	989 660
Fixed Assets	76 993	66 718	70 946	50 755	33 660	19 176	12 635	9 474	9 474	9 474	9 474	9 474
Increase From Depreciation Charge For Year Property Plant Equipment						14 484	6 541	3 161
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Net Current Assets Liabilities	-495 397	-251 892	-474 523	-895 792	-939 561	-1 177 630	-1 195 371	-1 203 493	-1 203 493	-1 203 493	-1 203 493	-1 203 493
Number Shares Allotted		100	100	100	100
Other Creditors					176 432	190 790	10 066	201 638	201 638	201 638	201 638	201 638
Other Taxation Social Security Payable					2 887	3 827	3 736	3 964	3 964	3 964	3 964	3 964
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					519 589	519 589	519 589	519 589	519 589	519 589	519 589
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000	500 000
Share Premium Account	149 950	149 950	149 950	149 950	149 950
Tangible Fixed Assets Additions		11 615	26 451
Tangible Fixed Assets Cost Or Valuation	481 523	493 138	519 589	519 589
Tangible Fixed Assets Depreciation	404 531	426 421	448 644	468 835	485 930
Tangible Fixed Assets Depreciation Charged In Period		21 890	22 223	20 191	17 095
Total Assets Less Current Liabilities	-418 404	-185 174	-403 577	-845 037	-905 901	-1 158 454	-1 182 736	-1 194 019	-1 194 019	-1 194 019	-1 194 019	-1 194 019
Trade Creditors Trade Payables					56 618	118 465	40 889	47 095	47 095	47 095	47 095	47 095
Trade Debtors Trade Receivables					40 592	39 470	38 205	38 205	38 205	38 205	38 205	38 205

Company staff

Pierre M.

Role: Director

Appointed: 08 June 2000

Latest update: 17 April 2024

John B.

Role: Secretary

Appointed: 13 May 2008

Resigned: 13 December 2012

Latest update: 17 April 2024

Samantha S.

Role: Secretary

Appointed: 01 January 2003

Resigned: 13 May 2008

Latest update: 17 April 2024

Arthur F.

Role: Director

Appointed: 08 June 2000

Resigned: 28 February 2003

Latest update: 17 April 2024

Arthur F.

Role: Secretary

Appointed: 08 June 2000

Resigned: 28 February 2003

Latest update: 17 April 2024

Dominic P.

Role: Director

Appointed: 05 August 1999

Resigned: 08 June 2000

Latest update: 17 April 2024

Maureen P.

Role: Director

Appointed: 05 August 1999

Resigned: 08 June 2000

Latest update: 17 April 2024

Maureen P.

Role: Secretary

Appointed: 05 August 1999

Resigned: 08 June 2000

Latest update: 17 April 2024

People with significant control

Pierre M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 28 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	28 September 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 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 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013

Comtec Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre M.

John B.

Samantha S.

Arthur F.

Arthur F.

Dominic P.

Maureen P.

Maureen P.

People with significant control

Pierre M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2012

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Address:

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