Motorsport Composites Ltd in Fareham, PO14 3BA

Description

Data updated on: 03-07-2022

The enterprise known as Motorsport Composites was created on 2014-12-18 as a private limited company. The enterprise headquarters was situated in Fareham on 12 Sibland Close. The address zip code is PO14 3BA. The official registration number for Motorsport Composites Ltd was 09359738. Motorsport Composites Ltd had been in business for 8 years up until dissolution date on 2022-05-24.

The company was directed by a single managing director: Michael L., who was assigned to lead the company in December 2014.

Michael L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9

Balance Sheet
Cash Bank On Hand	4 715	3 548	3 804	6 010	2 575
Current Assets	5 319	5 046	5 586	6 433	3 896
Debtors	604	1 498	1 782	423	1 321
Net Assets Liabilities				883	234
Other Debtors			1 359		1 093
Property Plant Equipment	160	382	305	635	508
Cash Bank In Hand	4 715
Net Assets Liabilities Including Pension Asset Liability	9
Tangible Fixed Assets	160

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8
Shareholder Funds	9

Other Financial Data
Total Fixed Assets Additions	200
Total Fixed Assets Cost Or Valuation	200
Total Fixed Assets Depreciation	40
Total Fixed Assets Depreciation Charge In Period	40
Accrued Liabilities			882	1 260	420
Accumulated Depreciation Impairment Property Plant Equipment	40	135	212	371	498
Additions Other Than Through Business Combinations Property Plant Equipment				489
Administrative Expenses				18 950	16 902
Average Number Employees During Period			1	1	1
Cost Sales				901	1 132
Creditors		5 427	5 891	6 185	4 073
Dividend Per Share Interim			20 939	18 000
Dividends Paid On Shares Interim			20 939	18 000
Gross Profit Loss				42 184	36 003
Increase From Depreciation Charge For Year Property Plant Equipment		95	76	159	127
Net Current Assets Liabilities	-151	-381	-305	248	-177
Number Shares Issued Fully Paid			100	1	1
Other Creditors			5 009	4 925
Par Value Share			1	1	1
Profit Loss				18 882	15 351
Profit Loss On Ordinary Activities Before Tax				23 234	19 101
Property Plant Equipment Gross Cost	200	517	517	1 006	1 006
Provisions For Liabilities Balance Sheet Subtotal					97
Taxation Social Security Payable				4 352	3 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 352	3 750
Total Additions Including From Business Combinations Property Plant Equipment		317
Total Assets Less Current Liabilities	9	1	1	883	331
Trade Debtors Trade Receivables	603	1 498	423	423	228
Turnover Revenue				43 085	37 135
Amount Specific Advance Or Credit Directors				-573
Amount Specific Advance Or Credit Made In Period Directors				16 068
Amount Specific Advance Or Credit Repaid In Period Directors				-18 000
Director Remuneration			8 135	8 358
Advances Credits Directors					1 093
Creditors Due Within One Year Total Current Liabilities	5 470
Fixed Assets	160
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charge For Period	40

Company staff

Michael L.

Role: Director

Appointed: 18 December 2014

Latest update: 6 October 2023

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Motorsport Composites Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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