Minicross Drivers Association Limited in Worksop, S80 2AE

Description

Data updated on: 01-11-2023

This company is known under the name of Minicross Drivers Association Limited. This firm was founded sixteen years ago and was registered with 06551297 as its registration number. This head office of this company is situated in Worksop. You can reach it at 21 Potter Street. The enterprise's registered with SIC code 93199 which means Other sports activities. Minicross Drivers Association Ltd reported its account information for the financial period up to 31st October 2022. The firm's most recent annual confirmation statement was submitted on 1st April 2023.

As found in this specific company's directors directory, for sixteen years there have been two directors: Rod S. and Richard W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15 775	14 478	8 746	11 039	24 436	33 116

Balance Sheet
Cash Bank On Hand						32 676	42 926	49 781	51 565	54 780	59 175	64 194	69 263
Current Assets	17 478	14 947	9 818	13 123	24 564	33 585	43 511	50 328	52 887	56 486	59 768	64 763	69 310
Debtors	1 375	1 888	996	590	2 524	909	585	547	1 322	1 706	593	569	47
Property Plant Equipment						486	1 342	1 376	1 415	1 179	1 635	1 375
Cash Bank In Hand	16 103	13 059	8 822	12 533	22 040	32 676
Net Assets Liabilities Including Pension Asset Liability	15 775	14 478	8 746	11 039	24 436	33 116
Tangible Fixed Assets	437	686	583	496	592	486

Capital & Reserves
Profit Loss Account Reserve	6 029	4 732	-1 000	1 293	14 690	23 370
Shareholder Funds	15 775	14 478	8 746	11 039	24 436	33 116

Other Financial Data
Accrued Liabilities Deferred Income						750	1 820	915	1 575	870	900	942	990
Accumulated Depreciation Impairment Property Plant Equipment						566	338	590	860	1 096	1 401	1 661	1 992
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable													123
Creditors						955	1 820	915	1 575	870	900	942	1 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment							331
Disposals Property Plant Equipment							500
Increase From Depreciation Charge For Year Property Plant Equipment							103	252	270	236	305	260	331
Net Current Assets Liabilities	15 338	13 792	8 163	10 543	23 844	32 630	41 691	49 413	51 312	55 616	58 868	63 821	68 197
Prepayments						909	585	547	1 322	1 706	593	569	47
Property Plant Equipment Gross Cost						1 052	1 680	1 966	2 275	2 275	3 036	3 036	4 424
Total Additions Including From Business Combinations Property Plant Equipment							1 128	286	309		761		1 388
Total Assets Less Current Liabilities	15 775	14 478	8 746	11 039	24 436	33 116	43 033	50 789	52 727	56 795	60 503	65 196	70 629
Trade Creditors Trade Payables						205
Creditors Due Within One Year	2 140	1 155	1 655	2 580	720	955
Fixed Assets	437	686	583	496	592	486
Other Aggregate Reserves	9 746	9 746	9 746	9 746	9 746	9 746
Tangible Fixed Assets Additions		345			207
Tangible Fixed Assets Cost Or Valuation	500	845	845	845	1 052	1 052
Tangible Fixed Assets Depreciation	63	159	262	349	460	566
Tangible Fixed Assets Depreciation Charged In Period		96	103	87	111	106

Company staff

Rod S.

Role: Director

Appointed: 01 April 2008

Latest update: 20 March 2024

Rod S.

Role: Secretary

Appointed: 01 April 2008

Latest update: 20 March 2024

Richard W.

Role: Director

Appointed: 01 April 2008

Latest update: 20 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014

Minicross Drivers Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rod S.

Rod S.

Richard W.

Incorporate Secretariat Limited

Accounts Documents

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