Fluids In Motorsport Ltd in Towcester, NN12 8XS

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www.fluidsinmotorsport.co.uk

Description

Data updated on: 01-11-2023

This Fluids In Motorsport Ltd company has been operating in this business for 17 years, having started in 2007. Started with registration number 06387329, Fluids In Motorsport is a Private Limited Company located in 16 Church Way, Towcester NN12 8XS. This firm's declared SIC number is 45320 meaning Retail trade of motor vehicle parts and accessories. Fluids In Motorsport Limited filed its account information for the period that ended on 31st October 2022. The company's latest annual confirmation statement was released on 2nd October 2023.

There is a solitary managing director at the current moment supervising this particular firm, namely Ian J. who has been doing the director's obligations for 17 years. The following firm had been overseen by Mark P. until 2011.

Ian J. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 673	-9 617	1 693	9 639	17 324	24 366

Balance Sheet
Cash Bank On Hand						39 262	40 983	9 861	2 139	5 788	15 883	13 678
Current Assets	15 612	19 603	34 299	37 289	50 978	67 821	66 228	33 978	27 370	22 718	39 068	42 789
Debtors	292	6 577	2 255	3 978	5 676	8 559	5 245	5 602	11 216	2 950	6 305	3 231
Net Assets Liabilities						24 365	23 628	14 722	12 202	6 721	7 473	10 827
Other Debtors						153	1 206	565	557	393
Property Plant Equipment						4 500	1 452	593	1 052	673	332	1 013
Total Inventories						20 000	20 000	18 515	14 015	13 980	16 880	25 880
Cash Bank In Hand	3 827	2 466	12 789	13 301	28 902	39 262
Stocks Inventory	11 493	10 560	19 255	20 010	16 400	20 000
Tangible Fixed Assets	628	3 949	4 972	11 955	8 227	4 500
Net Assets Liabilities Including Pension Asset Liability					17 324	24 366

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-12 873	-9 817	1 493	9 439	17 124	24 166
Shareholder Funds	-12 673	-9 617	1 693	9 639	17 324	24 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 930	14 145	15 636	15 894	16 273	16 614	16 833
Additions Other Than Through Business Combinations Property Plant Equipment							167	632	717			900
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										5 000	14 571	12 804
Creditors						48 109	43 776	19 736	16 020	5 000	14 571	12 804
Further Item Creditors Component Total Creditors											7 230	5 277
Increase From Depreciation Charge For Year Property Plant Equipment							3 215	1 491	258	379	341	219
Net Current Assets Liabilities	-13 301	-13 566	-3 279	-2 316	10 167	20 951	22 452	14 242	11 350	11 176	21 712	22 618
Other Inventories						20 000	20 000	18 515	14 015	13 980	16 880	25 880
Prepayments											404	277
Property Plant Equipment Gross Cost						15 430	15 597	16 229	16 946	16 946	16 946	17 846
Provisions For Liabilities Balance Sheet Subtotal							276	113	200	128
Taxation Social Security Payable						793	920	2 404	1 202	1 579	1 541	1 094
Total Assets Less Current Liabilities	-12 673	-9 617	1 693	9 639	18 394	25 451	23 904	14 835	12 402	11 849	22 044	23 631
Total Borrowings										5 000	14 571	12 804
Trade Creditors Trade Payables						13 589	11 356	10 167	11 807	8 591	12 950	11 608
Trade Debtors Trade Receivables						8 559	4 039	5 037	10 659	2 557	5 901	2 954
Creditors Due Within One Year	28 913	33 169	37 578	39 605	40 957	47 024
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		4 795	2 800	12 006
Tangible Fixed Assets Cost Or Valuation	3 174	5 419	8 219	15 430
Tangible Fixed Assets Depreciation	2 546	1 470	3 247	3 475	7 203
Tangible Fixed Assets Depreciation Charged In Period		1 049	1 777	2 326	3 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125		2 098
Tangible Fixed Assets Disposals		2 550		4 795
Accruals Deferred Income					-1 070	-1 085
Fixed Assets					8 227	4 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					146	154

Company staff

Ian J.

Role: Secretary

Appointed: 15 September 2011

Latest update: 29 January 2024

Ian J.

Role: Director

Appointed: 02 October 2007

Latest update: 29 January 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts 26 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016

Fluids In Motorsport Ltd

General information

Name:

Office Address:

Contact information

Website

www.fluidsinmotorsport.co.uk

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Mark P.

Mark P.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Fluids In Motorsport Ltd

General information

Name:

Office Address:

Contact information

Website

www.fluidsinmotorsport.co.uk

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Mark P.

Mark P.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013