Force Racing Cars Limited in Staffordshire, WS15 4LD

Description

Data updated on: 01-11-2023

This business is known as Force Racing Cars Limited. It was originally established 18 years ago and was registered under 05959116 as its registration number. This office of the firm is situated in Staffordshire. You may visit them at Brereton Cross House, Brereton, Cross, Nr Rugeley. Force Racing Cars Limited was known 18 years from now as Dayson Motorsport. This firm's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. The business most recent annual accounts describe the period up to 2022/10/31 and the latest annual confirmation statement was submitted on 2023/10/06.

At the moment, this specific limited company is administered by one managing director: Ian D., who was designated to this position 18 years ago. In addition, the director's tasks are helped with by a secretary - Maureen D., who was officially appointed by the limited company 18 years ago.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Force Racing Cars Limited 2006-11-22
Dayson Motorsport Limited 2006-10-06

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 555	2 083	3 005	4 052	2 039	2 001

Balance Sheet
Cash Bank In Hand	49 706	48 182	48 391	50 761	63 977	72 897
Cash Bank On Hand						72 897	88 582	86 459	97 811	104 825	108 110	100 464	91 614
Current Assets	56 261	51 918	60 747	55 316	66 833	83 661	93 189	94 984	102 363	108 105	114 109	107 864	107 327
Debtors	5 388	2 511	3 156	3 930	2 056	5 424	507	2 525	152	480	4 399	5 000	10 413
Net Assets Liabilities						2 001	2 102	-5 153
Net Assets Liabilities Including Pension Asset Liability	2 555	2 083	3 005	4 052	2 039	2 001
Other Debtors						637	140	146	152	155	160
Property Plant Equipment						299	199	100		7 200	5 400	3 600
Stocks Inventory	1 167	1 225	9 200	625	800	5 340
Tangible Fixed Assets	7 813	4 136	1 873			299
Total Inventories						5 340	4 100	6 000	4 400	2 800	1 600	2 400	5 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 554	2 082	3 004	4 051	2 038	2 000
Shareholder Funds	2 555	2 083	3 005	4 052	2 039	2 001

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	42 000	42 000	42 000	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						18 865	18 965	19 064	19 164	13 469	15 269	17 069	18 869
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						81 899	91 248	100 237	111 317	119 036	129 698	142 114	160 137
Creditors Due Within One Year	60 100	53 144	59 240	51 264	64 794	81 899
Fixed Assets	7 813	4 136	1 873			299	199	100		7 200	5 400	3 600	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							100	99	100	1 800	1 800	1 800	1 800
Intangible Assets Gross Cost						42 000	42 000	42 000	42 000	42 000	42 000	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	42 000	42 000	42 000	42 000
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-3 839	-1 226	1 507	4 052	2 039	1 762	1 941	-5 253	-8 954	-10 931	-15 589	-34 250	-52 810
Number Shares Allotted		1	1	1	1	1
Other Creditors						71 460	83 253	96 986	108 352	116 843	125 895	141 322	155 715
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 164	19 164	19 164	19 164	20 669	20 669	20 669
Provisions For Liabilities Balance Sheet Subtotal						60	38
Provisions For Liabilities Charges	1 419	827	375			60
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						399
Tangible Fixed Assets Cost Or Valuation	18 765	18 765	18 765	18 765	18 765	19 164
Tangible Fixed Assets Depreciation	10 952	14 629	16 892	18 765	18 765	18 865
Tangible Fixed Assets Depreciation Charged In Period		3 677	2 263	1 873		100
Total Assets Less Current Liabilities	3 974	2 910	3 380	4 052	2 039	2 061	2 140	-5 153	-8 954	-3 731	-10 189	-30 650	-51 010
Trade Creditors Trade Payables						10 439	7 995	3 251	2 965	2 193	3 803	792	4 422
Trade Debtors Trade Receivables						4 787	367	2 379		325	4 239	5 000	10 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 495
Disposals Property Plant Equipment										7 495
Total Additions Including From Business Combinations Property Plant Equipment										9 000

Company staff

Maureen D.

Role: Secretary

Appointed: 06 October 2006

Latest update: 17 April 2024

Ian D.

Role: Director

Appointed: 06 October 2006

Latest update: 17 April 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 December 2013

Force Racing Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen D.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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