Flackwell Heath Moto Park Ltd in Uxbridge, UB10 8SL

Description

Data updated on: 01-11-2023

The company known as Flackwell Heath Moto Park was started on 2015-11-18 as a Private Limited Company. The enterprise's headquarters can be contacted at Uxbridge on 7 Melbourne Close, Ickenham. Should you have to reach the firm by post, its zip code is UB10 8SL. The registration number for Flackwell Heath Moto Park Ltd is 09878434. The enterprise's Standard Industrial Classification Code is 93199 - Other sports activities. November 30, 2022 is the last time account status updates were filed.

According to this particular firm's executives list, since June 2017 there have been two directors: Mark H. and Anthony D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-3 283

Balance Sheet
Cash Bank On Hand	600	363	1 558	1 667	15 674	125 994	8 667
Current Assets	601	364	1 559	1 668	15 675	126 094	10 273	7 038
Debtors	1	1	1	1	1	100	1 606
Net Assets Liabilities	-3 283	-3 520	-4 013	-3 904	5 663	22 874	7 600	-3 001
Other Debtors	1	1	1	1	1	100	1 606
Cash Bank In Hand	600
Net Assets Liabilities Including Pension Asset Liability	-3 283

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 284
Shareholder Funds	-3 283

Other Financial Data
Version Production Software				2 020	2 022		2 022	2 023
Accrued Liabilities							33
Accrued Liabilities Not Expressed Within Creditors Subtotal							933	7 461
Average Number Employees During Period		2	2	3	3	3	3	3
Creditors	3 884	3 884	5 572	5 572	10 012	103 220	1 740	2 578
Deferred Income							900
Dividend Declared Payable					7 000	70 372
Loans From Directors	3 884	3 884	5 572	5 572
Net Current Assets Liabilities	-3 283	-3 520	-4 013	-3 904	5 663	22 874	7 600	4 460
Nominal Value Allotted Share Capital	1	1	1	1	1	100	100
Nominal Value Shares Issued In Period						99
Number Shares Allotted	1	1	1	1	1	100	100
Number Shares Issued In Period- Gross						99
Par Value Share	1	1	1	1	1	1	1
Taxation Social Security Payable					3 012	28 044	779
Total Assets Less Current Liabilities							8 533	4 460
Value-added Tax Payable						4 804	961
Creditors Due Within One Year	3 884
Share Capital Allotted Called Up Paid	1

Company staff

Mark H.

Role: Director

Appointed: 13 June 2017

Latest update: 20 March 2024

Anthony D.

Role: Director

Appointed: 18 November 2015

Latest update: 20 March 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 15 August 0107
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 0107
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Flackwell Heath Moto Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Anthony D.

Accounts Documents

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