Go Karting For Fun Limited in Road, Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

Go Karting For Fun Limited has been on the local market for at least 20 years. Started with Registered No. 05030696 in 2004, the firm have office at Teamsport, C1 Endeavour Place, Road, Farnham GU10 5EH. This firm's declared SIC number is 93199 meaning Other sports activities. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-01-30.

The data we obtained detailing the following enterprise's executives implies there are three directors: Symon W., Dominic W. and Dominic G. who were appointed on 11th December 2021, 24th February 2020 and 8th February 2013.

The companies that control this firm include: Teamsport Racing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at Coxbridge Business Park, Alton Road, GU10 5EH and was registered as a PSC under the registration number 07219455.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 194 118	3 182 256	10 570 106	25 389 515	13 185 242
Current Assets	8 837 544	6 531 094	14 026 282	32 652 430	32 403 827
Debtors	6 191 388	2 694 125	2 762 096	6 611 777	17 972 265
Net Assets Liabilities	4 063 956	12 574 988	11 478 969	9 002 507	6 861 972
Other Debtors	384 199	830 281	240 920	158 659	3 013 395
Property Plant Equipment	19 535 231	19 553 554	17 983 589	16 362 316	20 657 950
Total Inventories	452 038	654 713	694 080	651 138	1 246 320

Other Financial Data
Audit Fees Expenses		30 000	34 000	30 000	40 900
Estimated Money Value Benefits In Kind For Audit Services	25 500	30 000
Other Non-audit Services Fees		10 500	11 000	16 000	23 550
Accumulated Amortisation Impairment Intangible Assets	2 005 644	2 483 305	2 848 508	3 256 784	3 673 798
Accumulated Depreciation Impairment Property Plant Equipment	8 889 030	12 321 992	16 006 980	20 754 631	24 554 619
Acquired Through Business Combinations Property Plant Equipment		43 135	11 211
Additions Other Than Through Business Combinations Intangible Assets		209 547	165 226	14 610	195 476
Additions Other Than Through Business Combinations Property Plant Equipment		3 843 259	2 466 267	3 380 068	9 235 047
Administration Support Average Number Employees	92	89	101	105	119
Administrative Expenses	18 182 229	12 080 614	8 270 301	19 771 630	23 170 288
Amortisation Expense Intangible Assets	456 582	477 661	365 203	408 276	417 014
Amounts Owed By Related Parties	4 483 294	668 964	905 284	3 225 293	11 111 666
Amounts Owed To Related Parties	9 294 498	5 753 499	10 187 170	11 641 163	11 323 556
Applicable Tax Rate	19	19	19	19	21
Average Number Employees During Period	735	780	819	986	1 070
Capital Commitments					5 512 018
Cost Sales	11 104 464	8 908 531	7 236 659	18 346 241	20 586 120
Creditors	9 809 070	12 376 836	-11 478 969	-8 269 135	-5 312 278
Current Tax For Period				470 191
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		100 640	-5 494	-1 158 004	23 685
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-21 719	-18 621	-389 251		142 675
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-21 719	35 013	-192 658	1 891 376	792 637
Deferred Tax Liabilities	62 499	198 152	-33 927	733 372	1 549 694
Depreciation Expense Property Plant Equipment	3 274 201	3 859 799	4 047 443	5 001 341	4 486 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-430 322	-362 455	-253 686	-686 893
Disposals Property Plant Equipment		-435 109	-362 455	-253 686	-1 139 428
Financial Liabilities	9 809 070	12 376 836	11 478 969	276 054	276 054
Fixed Assets	22 285 934	22 036 142	20 266 200	18 251 261	22 325 357
Further Revenue Item Component Total Revenue				1 750 403
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 319 298	37 598 560	29 370 670	28 722 775	24 767 642
Gain Loss On Disposals Property Plant Equipment	20 983	38 137
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss					117 911
Government Grant Income			950 190	240 474
Gross Profit Loss	18 782 104	16 065 322	12 198 901	41 005 182	35 204 541
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment				696 283
Increase Decrease In Current Tax From Adjustment For Prior Periods		-59 000			52 823
Increase From Amortisation Charge For Year Intangible Assets		477 661	365 203	408 276	417 014
Increase From Depreciation Charge For Year Property Plant Equipment		3 859 799	4 047 443	4 305 058	4 486 881
Intangible Assets	2 750 702	2 482 588	2 282 611	1 888 945	1 667 407
Intangible Assets Gross Cost	4 756 346	4 965 893	5 131 119	5 145 729	5 341 205
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	926 189	981 131	1 245 932	1 155 007	820 908
Interest Payable Similar Charges Finance Costs	926 189	981 131	1 245 932	1 155 007	820 908
Investments Fixed Assets	1
Investments In Subsidiaries	1
Minimum Operating Lease Payments Recognised As Expense	4 719 771	5 192 277	4 871 947	6 372 288	6 407 286
Net Current Assets Liabilities	-8 350 409	-8 798 642	-12 623 205	1 226 727	2 262 842
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	599 875	3 984 708	4 105 431	21 233 552	12 034 253
Other Comprehensive Income Expense Net Tax	980 907	1 237 684	1 147 897	799 308	503 622
Other Creditors	513 496	748 688	1 799 966	3 255 626	3 504 163
Other Interest Receivable Similar Income Finance Income	1 055			43 647
Other Operating Income Format1			1 127 021	240 474
Other Payables Accrued Expenses	4 612 578	5 124 397	8 917 211	9 545 570	8 429 479
Other Remaining Operating Income			176 831
Other Revenue	768 946	590 489	230 568	125 035	2 877 100
Ownership Interest In Subsidiary Percent	100
Par Value Share		1	1	1	1
Pension Costs Defined Contribution Plan	114 728	146 605	155 041	211 621	228 050
Prepayments	1 315 197	1 182 517	1 593 639	3 083 678	3 702 133
Production Average Number Employees	643	691	718	881	951
Profit Loss	-303 540	-4 639 128	-5 646 383	13 512 147	6 747 124
Profit Loss On Ordinary Activities Before Tax	-325 259	-4 562 475	-5 844 535	14 715 710	7 616 269
Property Plant Equipment Gross Cost	28 424 261	31 875 546	33 990 569	37 116 951	45 212 569
Provisions For Liabilities Balance Sheet Subtotal	62 499	198 152		-733 372	-1 549 694
Raw Materials Consumables		654 713	694 080	651 138	1 246 320
Revenue From Commissions				125 035	363 105
Revenue From Rendering Services	29 117 622	24 383 364	18 254 802	57 235 511	52 387 281
Social Security Costs	613 529	645 671	716 307	1 180 623	1 251 311
Staff Costs Employee Benefits Expense	10 304 924	10 562 727	12 136 002	17 309 684	18 726 476
Taxation Social Security Payable	571 115	970 562	376 658	2 143 365	1 099 559
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised		533 607	1 114 468
Tax Decrease Increase From Effect Revenue Exempt From Taxation	175 976	186 372			-206 715
Tax Decrease Increase From Effect Tax Incentives					-106 359
Tax Expense Credit Applicable Tax Rate	-61 799	-866 870	-1 110 462	2 795 985	1 561 335
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-326 595	533 607		-1 412 145	-914 604
Tax Increase Decrease From Effect Capital Allowances Depreciation	210 112	208 432		242 594	315 911
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		394 804	235 698	281 203	42 791
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	2 306	-7 907	-43 111	453 930	-42 397
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-21 719	76 653	-198 152	1 203 563	869 145
Total Assets Less Current Liabilities	13 935 525	13 237 500	7 642 995	19 477 988	24 588 199
Total Current Tax Expense Credit				470 191	52 823
Total Deferred Tax Expense Credit	-21 719	135 653	-198 152	733 372	816 322
Total Operating Lease Payments	4 719 771	5 192 277	4 871 947	6 372 288	6 307 273
Trade Creditors Trade Payables	2 072 746	2 700 164	5 333 036	4 313 553	5 724 879
Trade Debtors Trade Receivables	8 698	12 363	22 253	144 147	145 071
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		3 485
Turnover Revenue	29 886 568	24 973 853	18 485 370	59 110 949	55 627 486
Unpaid Contributions To Pension Schemes	64 520	32 426	35 446	56 235	59 349
Wages Salaries	9 576 667	9 770 451	11 264 654	15 917 440	17 247 115
Company Contributions To Money Purchase Plans Directors	10 934	12 630	11 971	13 157	14 690
Director Remuneration	265 798	361 460	313 052	715 133	790 288
Number Directors Accruing Benefits Under Money Purchase Scheme	2	3	3	3	3

Company staff

Symon W.

Role: Director

Appointed: 11 December 2021

Latest update: 11 April 2024

Dominic W.

Role: Director

Appointed: 24 February 2020

Latest update: 11 April 2024

Dominic G.

Role: Director

Appointed: 08 February 2013

Latest update: 11 April 2024

Margaret D.

Role: Director

Appointed: 08 February 2013

Resigned: 21 December 2020

Latest update: 11 April 2024

Paul W.

Role: Director

Appointed: 30 January 2004

Resigned: 08 February 2013

Latest update: 11 April 2024

Paul W.

Role: Secretary

Appointed: 30 January 2004

Resigned: 08 February 2013

Latest update: 11 April 2024

Geraldine W.

Role: Director

Appointed: 30 January 2004

Resigned: 08 February 2013

Latest update: 11 April 2024

People with significant control

Teamsport Racing Limited

Address: C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England And Wales

Registration number 07219455

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teamsport Holdings Limited

Address: C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Company Law

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08334291

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Go Karting For Fun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon W.

Dominic W.

Dominic G.

Margaret D.

Paul W.

Paul W.

Geraldine W.

People with significant control

Teamsport Racing Limited

Teamsport Holdings Limited

Accounts Documents

Company filings

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