Milton Keynes Go-karting Ltd in Milton Keynes, MK10 7EQ

Description

Data updated on: 01-11-2023

Milton Keynes Go-karting came into being in 2003 as a company enlisted under no 04704702, located at MK10 7EQ Milton Keynes at 29 Newport Road. The company has been in business for 21 years and its last known status is active. The company started under the business name Parcelmunchers, though for the last 14 years has been on the market under the business name Milton Keynes Go-karting Ltd. The enterprise's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-20.

The directors currently enumerated by the limited company are: Carol V. arranged to perform management duties on 2003-03-21 and Francesco V. arranged to perform management duties on 2003-03-21. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Carol V. as a secretary since the appointment on 2007-02-16.

Previous company's names
Milton Keynes Go-karting Ltd 2010-10-26
Parcelmunchers Limited 2003-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	2 497	2 105	2 803	2 349	6 082	11 843

Balance Sheet
Cash Bank In Hand	9 001	4 193	2 657	4 720	2 927	89
Current Assets	9 001	4 193	2 854	4 897	3 233	89	7 069	3 245	9 749	15 820	14 638	14 670	10 635
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	9	2 497	2 105	2 803	2 349	6 082	11 843
Tangible Fixed Assets	17 824	15 102	12 494	10 362	8 933	7 448
Net Assets Liabilities							11 843	17 970	27 377	32 181	30 216	27 476	23 762
Debtors			197	177	306

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	6	2 494	2 102	2 800	2 346	6 079
Shareholder Funds	9	2 497	2 105	2 803	2 349	6 082	11 843

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 816	26 798
Fixed Assets	27 824	25 102	22 494	20 362	18 933	17 448	17 372	25 493	24 356	22 057	19 706	18 860	18 317
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	10 000	10 000
Net Current Assets Liabilities	-27 815	-22 605	-20 389	-17 559	-16 584	-11 366	-5 529	3 704	5 197	10 656	10 510	8 616	5 445
Tangible Fixed Assets Additions		445			375
Tangible Fixed Assets Cost Or Valuation	22 408	22 853	22 853	22 853	23 228	23 228
Tangible Fixed Assets Depreciation	4 584	7 751	10 359	12 491	14 295	15 780
Tangible Fixed Assets Depreciation Charge For Period		3 167
Total Assets Less Current Liabilities	9	2 497	2 105	2 803	2 349	6 082	11 843	21 789	29 553	32 713	30 216	27 476	23 762
Average Number Employees During Period									1	1	1	1	1
Creditors							12 598	6 949	4 552	5 164	4 128	6 054	5 190
Creditors Due Within One Year		26 798	23 243	22 456	19 817	11 455	12 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			197
Tangible Fixed Assets Depreciation Charged In Period			2 608	2 132	1 804	1 485

Company staff

Carol V.

Role: Secretary

Appointed: 16 February 2007

Latest update: 18 February 2024

Carol V.

Role: Director

Appointed: 21 March 2003

Latest update: 18 February 2024

Francesco V.

Role: Director

Appointed: 21 March 2003

Latest update: 18 February 2024

People with significant control

Franco V. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Franco V.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 4 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	4 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
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

Milton Keynes Go-karting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol V.

Carol V.

Francesco V.

Ledgers Secretaries Limited

Ledgers Company Nominees Limited

People with significant control

Franco V.

Accounts Documents

Company filings

Filing category

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