Datum Motorsport Ltd in Halls Green, SG4 7DP

Description

Data updated on: 01-11-2023

Datum Motorsport Ltd can be reached at Forest Barn Fairclough Hall Farm, in Halls Green. The firm zip code is SG4 7DP. Datum Motorsport has been present on the British market since the company was registered on 2011-01-27. The firm Companies House Registration Number is 07507844. The company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-06-30 is the last time company accounts were filed.

At present, we have a single director in the company: Thomas R. (since 2011-01-27). The business had been managed by Anthony H. till August 2013.

Tom R. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand						2	10 441	15 353	32 625	59 175	38 969	61 027
Current Assets						2	23 096	52 448	41 019	71 249	72 652	111 989
Debtors							9 350	28 318	2 194	6 274	27 683	44 512
Net Assets Liabilities							11 202	173	7 043	27 272	50 370	62 075
Property Plant Equipment							71 377	54 169	84 708	88 033
Total Inventories							3 305	8 777	6 200	5 800	6 000	6 450
Cash Bank In Hand	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities							850	850	850	850	850	900
Accumulated Amortisation Impairment Intangible Assets							5 000	10 000	15 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							23 792	41 847	67 082	94 025	121 527	6 000
Average Number Employees During Period							3	3	4	4	5	5
Corporation Tax Payable							7 585	7 647	813	6 879	3 471	10 613
Creditors							98 271	86 444	30 000	30 000	102 105	110 668
Fixed Assets							86 377	64 169	89 708	88 033	104 118	79 202
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 792	18 055	25 235	26 943		24 916
Intangible Assets							15 000	10 000	5 000
Intangible Assets Gross Cost							20 000	20 000	20 000		20 000
Net Current Assets Liabilities						2	-75 175	-33 996	-52 665	-30 761	-29 453	1 321
Other Creditors							1 895	1 462
Other Remaining Borrowings							5 650	3 250	1 050
Other Taxation Social Security Payable							912	457	3 621	721	871	1 366
Property Plant Equipment Gross Cost							95 169	96 016	151 790	182 058	230 848
Provisions For Liabilities Balance Sheet Subtotal								30 000
Recoverable Value-added Tax								655
Total Additions Including From Business Combinations Intangible Assets							20 000
Total Additions Including From Business Combinations Property Plant Equipment							95 169	847	55 774	30 268
Total Assets Less Current Liabilities						2	11 202	30 173	37 043	57 272	74 665	80 523
Trade Creditors Trade Payables							4 288	10 559	24 642	13 166	3 762	7 904
Trade Debtors Trade Receivables							9 350	27 663	2 194	6 274	27 683	44 512
Value-added Tax Payable							6 297
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Thomas R.

Role: Director

Appointed: 27 January 2011

Latest update: 24 March 2024

People with significant control

Tom R.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-01-27
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	10 October 2012
Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 January 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 January 2017

Datum Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Anthony H.

People with significant control

Tom R.

Accounts Documents

Company filings

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