John Sleath Race Cars Limited in Doncaster, DN12 2AQ

Description

Data updated on: 01-11-2023

The exact moment this firm was started is Thu, 13th Nov 2003. Registered under no. 04963350, this firm is registered as a Private Limited Company. You may find the office of this company during business times at the following location: Carr Grange Farm Conisbrough, DN12 2AQ Doncaster. This firm's SIC code is 33170 which means Repair and maintenance of other transport equipment n.e.c.. The business most recent accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-13.

Regarding this particular company, the full extent of director's tasks have so far been performed by John S. who was appointed twenty one years ago. Furthermore, the managing director's duties are regularly supported by a secretary - Michelle S., who was chosen by the company in 2010.

John S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2016-12-01	2017-11-30	2017-12-01	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	76 336		76 953		84 006	87 096	47 450	32 620	56 685	86 198
Current Assets	89 622		100 146		99 917	94 110	67 321	41 703	67 607	95 437
Debtors	3 194		15 721		8 131	1 130	13 930	3 089	2 744	661
Net Assets Liabilities	87 661		94 597		114 293	105 683	92 865	74 870	80 955	95 862
Property Plant Equipment	22 367	22 367	22 744	22 744	41 989	32 967	65 462	50 677	42 723	34 185
Total Inventories	10 092		7 472		7 780	5 884	5 941	5 994	8 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 659	49 440	61 059	76 392	88 196	97 541
Average Number Employees During Period						3	3	3	3	3
Creditors	19 855		23 972		19 635	15 789	39 918	17 510	21 988	25 214
Increase From Depreciation Charge For Year Property Plant Equipment			5 094		7 317	9 485	15 751	15 333	11 804	9 784
Net Current Assets Liabilities	69 767		76 174		80 282	78 321	27 403	24 193	45 619	70 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 704	4 132			439
Other Disposals Property Plant Equipment						2 155	5 089			591
Property Plant Equipment Gross Cost		51 615	57 086	57 086	83 648	82 407	126 521	127 069	130 919	131 726
Provisions For Liabilities Balance Sheet Subtotal	4 473		4 321		7 978	5 605			7 387	8 546
Total Additions Including From Business Combinations Property Plant Equipment						914	49 203	548	3 850	1 398
Total Assets Less Current Liabilities	92 134		98 918		122 271	111 288	92 865	74 870	88 342	104 408
Accumulated Depreciation Not Including Impairment Property Plant Equipment		29 248	34 342	34 342	41 659
Additions Other Than Through Business Combinations Property Plant Equipment			5 471		26 562
Fixed Assets	22 367		22 744		41 989