Motorsport At The Palace Ltd. in Sittingbourne, ME9 8BB

Description

Data updated on: 01-11-2023

The business is based in Sittingbourne under the ID 06823072. This firm was established in 2009. The headquarters of the company is located at The Cottage Deans Hill Bredgar. The post code for this place is ME9 8BB. The enterprise's principal business activity number is 93199 meaning Other sports activities. 2022-12-31 is the last time when the accounts were reported.

Andrew E. and Clive C. are registered as the company's directors and have been managing the firm since 2010.

The companies that control this firm include: Sevenoaks & District Motor Club Ltd has substantial control or influence over the company. This business can be reached in Sittingbourne at Deans Hill, Bredgar, ME9 8BB and was registered as a PSC under the registration number 00915882. Andrew E. has substantial control or influence over the company. Clive C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 262	11 187	20 465	23 902	29 676

Balance Sheet
Current Assets	22 621	14 757	27 459		36 376	30 644	29 629	29 329	29 329	29 329	29 329	29 329
Net Assets Liabilities								29 329	29 329	29 329	29 329	29 329
Cash Bank In Hand	20 871	13 722	27 459	30 214	36 376
Cash Bank On Hand					36 376	226
Debtors	1 750	1 035				30 418	29 629
Other Debtors						30 418	29 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 261	11 186	20 464	23 901	29 675
Shareholder Funds	15 262	11 187	20 465	23 902	29 676

Other Financial Data
Net Current Assets Liabilities	15 262	11 187	20 465	23 902	29 676	29 676	29 329	29 329	29 329	29 329	29 329	29 329
Total Assets Less Current Liabilities	15 262	11 187	20 465	23 902	29 676	29 676	29 329	29 329	29 329	29 329	29 329	29 329
Accrued Liabilities					500	600	300
Corporation Tax Payable					1 443
Creditors					6 700	968	300
Creditors Due Within One Year	7 359	3 570	6 994	6 312	6 700
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1		1
Profit Loss							-347
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Andrew E.

Role: Secretary

Appointed: 01 January 2010

Latest update: 13 April 2024

Andrew E.

Role: Director

Appointed: 01 January 2010

Latest update: 13 April 2024

Clive C.

Role: Director

Appointed: 18 February 2009

Latest update: 13 April 2024

People with significant control

Sevenoaks & District Motor Club Ltd

Address: The Cottage Deans Hill, Bredgar, Sittingbourne, ME9 8BB, England

Legal authority Companies Acts Of 1985 And 2006

Legal form Private Company Limited By Guarantee

Country registered England

Place registered Companies House

Registration number 00915882

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew E.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Clive C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Martin C.

Notified on 30 June 2016

Ceased on 3 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 April 2013

Motorsport At The Palace Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Andrew E.

Clive C.

Martin C.

Colin B.

People with significant control

Sevenoaks & District Motor Club Ltd

Andrew E.

Clive C.

Martin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies