Mablethorpe Motorcycle Sand Racing Club Limited in Lincs, PE21 8SX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Mablethorpe Motorcycle Sand Racing Club Limited. The firm was founded 36 years ago and was registered with 02283200 as its registration number. This particular office of the company is based in Lincs. You can contact them at 75 High Street, Boston. The enterprise's registered with SIC code 93199 which stands for Other sports activities. The company's latest financial reports describe the period up to May 31, 2022 and the most recent confirmation statement was submitted on January 17, 2023.

As the data suggests, this firm was built in 1988-08-02 and has so far been presided over by three directors, and out of them two (George P. and Steven N.) are still listed as current directors.

Executives who control the firm include: Steven N. owns 1/2 or less of company shares. George P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 149	16 616	14 029	9 706	10 683

Balance Sheet
Cash Bank On Hand						8 022	9 092	13 147	17 556	13 664	9 074	13 339
Current Assets	9 506	14 643	11 573	7 977	10 460	9 909	11 174	15 249	19 866	14 809	9 074	13 339
Debtors	3 140	3 026	3 036	2 936	2 992	1 887	2 082	2 102	2 310	1 145
Net Assets Liabilities						12 039	12 297	15 987	19 079	14 807	11 911	10 997
Other Debtors								2 102	2 310	844
Property Plant Equipment						3 010	2 222	1 653	1 149	269	3 108	3 648
Cash Bank In Hand	6 324	11 617	8 537	5 041	7 468
Net Assets Liabilities Including Pension Asset Liability	12 149	16 616	14 029	9 706	10 683
Stocks Inventory	42
Tangible Fixed Assets	3 435	2 803	3 367	2 629	2 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 147	16 614	14 027	9 704	10 681
Shareholder Funds	12 149	16 616	14 029	9 706	10 683

Other Financial Data
Accrued Liabilities Deferred Income						880	1 099	915	1 352	240	240	720
Accumulated Depreciation Impairment Property Plant Equipment						10 069	10 857	10 171	10 675	4 342	3 160	3 287
Amounts Owed To Directors									31	31	31	4 020
Average Number Employees During Period						1	1	1	1	1	2	2
Corporation Tax Payable									547
Creditors						880	1 099	915	1 930	271	271	5 297
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 340		6 633	1 238	249
Disposals Property Plant Equipment								1 425		7 213	1 500	250
Fixed Assets	3 435	2 803	3 367	2 629	2 063	3 010	2 222	1 653	1 149	269	3 108	3 648
Increase From Depreciation Charge For Year Property Plant Equipment							788	654	504	300	56	376
Net Current Assets Liabilities	8 714	13 813	10 662	7 077	8 620	9 029	10 075	14 334	17 936	14 538	8 803	8 042
Other Creditors								915	1 383
Other Taxation Social Security Payable												557
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income						1 887	2 082	2 102	2 310	301
Property Plant Equipment Gross Cost							13 079	11 824	11 824	4 611	6 268	6 935
Provisions For Liabilities Balance Sheet Subtotal									6			693
Total Additions Including From Business Combinations Property Plant Equipment											3 157	917
Total Assets Less Current Liabilities	12 149	16 616	14 029	9 706	10 683	12 039	12 297	15 987	19 085	14 807	11 911	11 690
Creditors Due Within One Year	792	830	911	900	1 840
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 293
Tangible Fixed Assets Cost Or Valuation	11 286	11 286	12 579	12 579	12 579
Tangible Fixed Assets Depreciation	7 851	8 483	9 212	9 950	10 516
Tangible Fixed Assets Depreciation Charged In Period		632	729	738	566

Company staff

George P.

Role: Director

Appointed: 17 January 2022

Latest update: 28 March 2024

Steven N.

Role: Director

Appointed: 17 January 2022

Latest update: 28 March 2024

People with significant control

Steven N.

Notified on 17 January 2022

Nature of control:

1/2 or less of shares

George P.

Notified on 17 January 2022

Nature of control:

1/2 or less of shares

John N.

Notified on 6 April 2016

Ceased on 17 January 2022

Nature of control:

1/2 or less of shares

Marie N.

Notified on 6 April 2016

Ceased on 17 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 June 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Mablethorpe Motorcycle Sand Racing Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Steven N.

Marie N.

John N.

People with significant control

Steven N.

George P.

John N.

Marie N.

Accounts Documents

Company filings

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