Es Motorsport Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Es Motorsport Ltd,registered as Private Limited Company, located in C/o Murrells Limited, 69-75 Thorpe Road in Norwich. The main office's located in NR1 1UA. This company was formed in 2010. The business reg. no. is 07461970. The enterprise's principal business activity number is 93199 and has the NACE code: Other sports activities. 2022-12-31 is the last time the accounts were reported.

As for this specific business, all of director's responsibilities have so far been executed by David C. who was chosen to lead the company on 2010-12-07.

David C. 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	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
Currency
Net Worth	100	8 181	9 934	23 395	23 383	28 407

Balance Sheet
Current Assets	100	20 565	8 201	36 774	53 411	64 754	79 901	61 561	53 593	86 711
Net Assets Liabilities						28 407	49 748	47 294	37 372	33 283
Cash Bank In Hand		6 250	2 901	637	720	167
Debtors	100	265	250	33 137	50 691	62 587
Net Assets Liabilities Including Pension Asset Liability	100	8 181	9 934	23 395	23 383	28 407
Stocks Inventory		14 050	5 050	3 000	2 000	2 000
Tangible Fixed Assets		5 031	9 112	17 379	6 890	3 273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		8 081	9 834	23 295	23 283	28 307
Shareholder Funds	100	8 181	9 934	23 395	23 383	28 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 983	-6 997	-8 010	-1 013
Average Number Employees During Period							1	1	1	1
Creditors						39 620	41 809	4 535	4 791	50 000
Fixed Assets		5 031	9 112	17 379	6 890	3 273	11 656	4 171	3 128	2 346
Net Current Assets Liabilities	100	3 150	822	6 016	16 493	25 134	38 092	54 655	47 045	81 950
Total Assets Less Current Liabilities	100	8 181	9 934	23 395	23 383	28 407	49 748	58 826	50 173	84 296
Creditors Due Within One Year		17 415	7 379	30 758	36 918	39 620
Number Shares Allotted		100	1 000	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	1 000	1 000	100	100	100
Tangible Fixed Assets Additions		5 250	6 300	12 750	3 000
Tangible Fixed Assets Cost Or Valuation		5 250	11 550	24 300	15 350	15 350
Tangible Fixed Assets Depreciation		219	2 438	6 921	8 460	12 077
Tangible Fixed Assets Depreciation Charged In Period		219	2 219	4 483	5 766	3 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 227
Tangible Fixed Assets Disposals					11 950

Company staff

David C.

Role: Secretary

Appointed: 07 December 2010

Latest update: 10 March 2024

David C.

Role: Director

Appointed: 07 December 2010

Latest update: 10 March 2024

People with significant control

David C.

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Es Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode