John Mitchell Racing Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of John Mitchell Racing Limited, the firm located at Amelia House, Crescent Road, Worthing. That would make eleven years John Mitchell Racing has been in the business, as it was founded on 2013-02-21. The firm registered no. is 08414628 and its area code is BN11 1QR. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the accounts were filed.

According to the information we have, the following limited company was established eleven years ago and has so far been governed by two directors.

Executives with significant control over the firm are: Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	400	13 736	19 579

Balance Sheet
Current Assets	27 400	35 793	31 507	34 531	26 772	54 339	52 665	53 789	53 583	63 010
Net Assets Liabilities			29 179	39 731	42 045	69 234	66 201	61 883	50 917	55 703
Cash Bank In Hand	22 787	29 832	22 856
Debtors	1 251	1 581	1 922
Intangible Fixed Assets	16 000	12 000	8 000
Stocks Inventory	3 362	4 380	6 729
Tangible Fixed Assets	58 224	64 165	61 250

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	390	13 726	19 569
Shareholder Funds	400	13 736	19 579

Other Financial Data
Average Number Employees During Period								3	2	3
Creditors			3 559	2 167	447	27 269	19 895	19 119	24 856	28 875
Fixed Assets	74 224	76 165	69 250	58 149	51 464	40 749	32 206	26 088	20 926	19 615
Net Current Assets Liabilities	-65 965	-47 764	-36 512	-16 251	-8 972	28 485	33 995	35 795	29 991	36 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 317	1 018	1 180	1 415	1 225	1 125	1 264	1 953
Total Assets Less Current Liabilities	8 259	28 401	32 738	41 898	42 492	69 234	66 201	61 883	50 917	55 703
Creditors Due After One Year		4 765	3 559
Creditors Due Within One Year	93 365	83 557	68 019
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	7 859	9 900	9 600
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	72 619	21 394	11 835
Tangible Fixed Assets Cost Or Valuation	72 619	92 013	103 848
Tangible Fixed Assets Depreciation	14 395	27 848	42 598
Tangible Fixed Assets Depreciation Charged In Period	14 395	13 953	14 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 000

Company staff

Caroline M.

Role: Director

Appointed: 21 February 2013

Latest update: 18 March 2024

Peter M.

Role: Director

Appointed: 21 February 2013

Latest update: 18 March 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Mitchell Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Peter M.

People with significant control

Caroline M.

Peter M.

Accounts Documents

Company filings

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