Core Motorsport Services Limited in Leicester, LE7 2HB

Description

Data updated on: 01-11-2023

The moment this firm was started is Thu, 26th Feb 2009. Registered under no. 06831383, the company is classified as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: 1168-1170 Melton Road Syston, LE7 2HB Leicester. This firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Core Motorsport Services Ltd filed its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was released on 2023-02-26.

Martyn K. is this specific company's individual managing director, who was appointed in 2009 in February. The following company had been led by Yomtov J. till 2009. What is more another director, including William L. quit 15 years ago. To help the directors in their tasks, the company has been utilizing the skills of Martyn K. as a secretary since 2009.

Martyn K. is the individual with significant 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 289	48 417	79 386	95 508

Balance Sheet
Cash Bank In Hand	12 743	50 062	95 439	140 588
Current Assets	21 529	105 398	159 016	194 584	231 479	358 257	499 054	469 139	198 897	347 642	317 817	374 548	393 687
Debtors	8 386	43 105	36 423	39 496
Net Assets Liabilities Including Pension Asset Liability	14 289	48 417	79 386	95 508
Stocks Inventory	400	12 231	27 154	14 500
Tangible Fixed Assets	525	13 024	11 980	5 925

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	14 269	48 397	79 366	95 488
Shareholder Funds	14 289	48 417	79 386	95 508

Other Financial Data
Average Number Employees During Period								1	2	2	2	1	1
Capital Reserves				95 508	141 335	244 181
Creditors						114 081	105 973	107 379	54 763	67 828	27 454	35 050	48 754
Creditors Due Within One Year		67 401	89 215	103 816	90 274	114 081
Fixed Assets	525	13 024		5 925	130	5	5	169 429	490 796	489 290	506 005	501 827	498 693
Net Assets Liability Excluding Pension Asset Liability				95 508	141 335
Net Current Assets Liabilities	13 764	37 997	69 801	90 768	141 205	244 176	393 081	361 760	144 134	279 814	290 363	339 498	344 933
Number Shares Allotted			20	20
Par Value Share			1	1
Provisions For Liabilities Charges	0	2 604	2 395	1 185
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions		16 926	5 011
Tangible Fixed Assets Cost Or Valuation	700	17 626	22 637
Tangible Fixed Assets Depreciation	175	4 602	10 657	16 712
Tangible Fixed Assets Depreciation Charged In Period			6 055	6 055
Total Assets Less Current Liabilities	14 289	51 021	81 781	96 693	141 335	244 181	393 086	531 189	634 930	769 104	796 368	841 325	843 626
Creditors Due Within One Year Total Current Liabilities	7 765	67 401
Tangible Fixed Assets Depreciation Charge For Period		4 427

Company staff

Martyn K.

Role: Director

Appointed: 26 February 2009

Latest update: 5 March 2024

Martyn K.

Role: Secretary

Appointed: 26 February 2009

Latest update: 5 March 2024

People with significant control

Martyn K.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Core Motorsport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn K.

Martyn K.

Yomtov J.

William L.

People with significant control

Martyn K.

Accounts Documents

Company filings

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