John Cronshaw Gold Star Spares & Racing Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

This business named John Cronshaw Gold Star Spares & Racing was founded on 2001-01-30 as a Private Limited Company. This firm's registered office can be reached at Blackburn on C/o Pm+m Greenbank Technology Park, Challenge Way. When you need to get in touch with the firm by mail, the post code is BB1 5QB. The office reg. no. for John Cronshaw Gold Star Spares & Racing Limited is 04150669. This firm's registered with SIC code 45400, that means Sale, maintenance and repair of motorcycles and related parts and accessories. Its most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Monday 30th January 2023.

We have 1 managing director this particular moment overseeing this particular firm, namely John C. who's been utilizing the director's assignments for 23 years. In addition, the managing director's duties are regularly backed by a secretary - Sheila C., who was chosen by this specific firm in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 625	-17 277	-13 122

Balance Sheet
Cash Bank On Hand				8 394	24 049	21 601	22 084	24 826	20 635	26 692
Current Assets	19 888	22 529	30 722	26 959	45 132	44 340	33 156	41 399	30 760
Debtors	1 063	2 581	2 809	2 065	14 133	15 389	3 572	6 823	1 302	1 697
Net Assets Liabilities							5 576	4 356	-8 152	-5 935
Other Debtors						48		2 024	681	228
Property Plant Equipment				1 993	1 569	1 294	942	17 601	15 919	11 696
Total Inventories				16 500	6 950	7 350	7 500	9 750	8 823	5 204
Cash Bank In Hand	13 045	12 448	20 913
Stocks Inventory	5 780	7 500	7 000
Tangible Fixed Assets			2 250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 626	-17 278	-13 123
Shareholder Funds	-12 625	-17 277	-13 122

Other Financial Data
Accrued Liabilities Deferred Income				1 525	1 630	1 505	1 400	3 721	1 875
Accumulated Depreciation Impairment Property Plant Equipment				1 322	1 854	2 324	2 676	576	6 234	10 457
Additions Other Than Through Business Combinations Property Plant Equipment					108	195		17 874	3 976
Average Number Employees During Period				1	1		1	1	1	1
Corporation Tax Payable						5	1 056
Corporation Tax Recoverable								1 056
Creditors				42 355	52 217	44 834	28 522	57 566	57 286	52 434
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment					532	470	352	545	5 658	4 223
Net Current Assets Liabilities	-12 625	-17 277	16 953	-15 396	-7 085	-494	4 634	-16 167	-26 526
Number Shares Issued Fully Paid					1
Other Creditors				31 554	31 160	25 293	23 123	50 874	49 677	50 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 645
Other Disposals Property Plant Equipment								3 315
Other Provisions Balance Sheet Subtotal									-2 455	-1 210
Other Taxation Payable									518	1 483
Other Taxation Social Security Payable				530	4 663	2 042	62		518
Par Value Share		1	1		1
Prepayments Accrued Income				353	367	388	454	3 334	681
Property Plant Equipment Gross Cost				3 315	3 423	3 618	3 618	18 177	22 153	22 153
Provisions For Liabilities Balance Sheet Subtotal								-2 922	-2 455
Total Assets Less Current Liabilities		14 008	19 203	-13 403	-5 516	800	5 576	1 434	-10 607
Trade Creditors Trade Payables				8 746	14 764	15 989	2 881	2 971	5 216	729
Trade Debtors Trade Receivables				1 712	13 766	14 953	3 118	409	621	1 469
Creditors Due After One Year		31 285	32 325
Creditors Due Within One Year	32 513	39 806	13 769
Net Assets Liability Excluding Pension Asset Liability	-12 625	-17 277	-13 122
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation			3 000
Tangible Fixed Assets Depreciation			750
Tangible Fixed Assets Depreciation Charged In Period			750

Company staff

John C.

Role: Director

Appointed: 30 January 2001

Latest update: 29 January 2024

Sheila C.

Role: Secretary

Appointed: 30 January 2001

Latest update: 29 January 2024

People with significant control

John C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John C.

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	31 December 2023
Account last made up date	31 March 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	2014-03-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

John Cronshaw Gold Star Spares & Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Sheila C.

Dorothy G.

Lesley G.

People with significant control

John C.

Accounts Documents

Company filings

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