Kingsbury Racing Shop Limited in Oxfordshire, OX25 6JN

Description

Data updated on: 01-11-2023

2008 signifies the launching of Kingsbury Racing Shop Limited, a firm located at 43 Middle Barton Road, Duns Tew, Bicester in Oxfordshire. That would make 16 years Kingsbury Racing Shop has been in the business, as it was registered on 2008-02-08. The registered no. is 06498382 and its zip code is OX25 6JN. The firm's registered with SIC code 25620: Machining. The business latest accounts cover the period up to 2023/01/31 and the most current confirmation statement was submitted on 2023/02/08.

Right now, this particular limited company is led by 1 managing director: Ewen G., who was chosen to lead the company 16 years ago. Furthermore, the director's assignments are constantly helped with by a secretary - Fenella G., who was appointed by this limited company on 2008-02-08.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 688	-50 384	-77 612	-122 553	-35 935

Balance Sheet
Cash Bank On Hand								14 072	22 599	25 284
Current Assets	44 602	34 213	39 785	63 598				309 073	368 009	845 352
Debtors	3 616	3 616	3 616	3 616	88 151			116 304	57 078	342 821
Net Assets Liabilities						1 793	94 179	207 807	220 674	452 246	636 269	912 406
Other Debtors		574	574	574	6 759			14 119	10 693	13 402
Property Plant Equipment								72 345	45 852	121 842
Total Inventories								178 697	288 332	477 247
Cash Bank In Hand	986	97	69	3 982	25 695
Net Assets Liabilities Including Pension Asset Liability	-39 688	-50 384	-77 612	-122 553	-35 935
Stocks Inventory	40 000	30 500	36 100	56 000	45 000
Tangible Fixed Assets	1 608				21 510
Trade Debtors		3 042	3 042	3 042	81 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	-39 788	-50 484	-77 712	-122 653	-36 035
Shareholder Funds	-39 688	-50 384	-77 612	-122 553	-35 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								89 913	117 900	137 407
Average Number Employees During Period								7	6	7	7	7
Bank Borrowings Overdrafts										50 000
Creditors						-197 228	-217 885	-159 083	11 486	-422 871	-238 233	-463 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 863
Disposals Property Plant Equipment										32 392
Finance Lease Liabilities Present Value Total								26 467	11 486	102 345
Increase From Depreciation Charge For Year Property Plant Equipment									27 987	45 370
Net Current Assets Liabilities	-41 296	-50 384	-77 612	-122 553	-207 168	-197 228	61 436	172 465	186 308	384 728	631 556	888 705
Other Creditors								91 102	91 710	72 808
Other Taxation Social Security Payable								-22 473	38 779	36 155
Property Plant Equipment Gross Cost								162 258	163 752	259 249
Total Additions Including From Business Combinations Property Plant Equipment									1 494	127 889
Total Assets Less Current Liabilities	-39 688	-50 384	-77 612	-122 553	-28 312	-34 575	120 463	244 809	232 160	574 256	722 581	980 193
Trade Creditors Trade Payables								56 826	36 231	285 543
Trade Debtors Trade Receivables								102 185	46 385	329 419
Creditors Due After One Year					7 623
Creditors Due Within One Year	85 898	84 597	117 397	186 151	208 668
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2
Number Shares Allotted		2	2	2	100
Par Value Share		1	1	1	1
Revaluation Reserve		98	98	98
Share Capital Allotted Called Up Paid		2	2	2	100
Tangible Fixed Assets Additions					28 608
Tangible Fixed Assets Depreciation		1 608			7 098
Tangible Fixed Assets Depreciation Charged In Period		1 608			7 098
Accruals Deferred Income Within One Year		1 250	1 250	1 250
Other Creditors Due Within One Year		83 347	116 147	184 901
Fixed Assets	1 608
Share Premium Account	98	98
Tangible Fixed Assets Cost Or Valuation	1 608	1 608

Company staff

Fenella G.

Role: Secretary

Appointed: 08 February 2008

Latest update: 12 March 2024

Ewen G.

Role: Director

Appointed: 08 February 2008

Latest update: 12 March 2024

People with significant control

Ewen G.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 27 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 27/10/2016
Date Approval Accounts	27/10/2016
Annual Accounts 17/10/2017
Date Approval Accounts	17/10/2017

Kingsbury Racing Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenella G.

Ewen G.

People with significant control

Ewen G.

Accounts Documents

Company filings

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