Motorsport Circuit Management Limited in Wigan, WN4 8DD

Description

Data updated on: 01-11-2023

Motorsport Circuit Management Limited has existed in the UK for twenty years. Started with Companies House Reg No. 05032769 in the year 2004, the company is based at Three Sisters Race Circuit Three Sisters Road, Wigan WN4 8DD. The registered name of the company was changed in the year 2015 to Motorsport Circuit Management Limited. The enterprise previous business name was Motorsport Management. The company's principal business activity number is 93110 which means Operation of sports facilities. The company's latest accounts cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Friday 3rd February 2023.

In order to be able to match the demands of its customer base, this company is constantly being improved by a number of two directors who are Ian M. and William S.. Their mutual commitment has been of utmost use to the company for seven years.

Previous company's names
Motorsport Circuit Management Limited 2015-09-10
Motorsport Management Limited 2004-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2014-12-30	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

Balance Sheet
Cash Bank On Hand					359	4 612	9 121	3 949	8 194	231 240	304 704
Current Assets	1 057 229	128 419	128 419	15 533	4 757	57 602	81 693	125 689	39 159	275 864	345 139
Debtors	1 056 807	127 100	127 100	14 871	4 398	52 990	69 733	119 138	27 981	35 538	30 582
Net Assets Liabilities					-708 588	-994 770	-612 325	-670 565	-676 997	-559 182	-476 565
Property Plant Equipment					64 500	121 595	150 901	112 073	70 466	53 490	223 273
Total Inventories							2 839	2 602	2 984	9 086	9 853
Cash Bank In Hand	422	1 319	1 319	662
Net Assets Liabilities Including Pension Asset Liability	347 761	-328 314	-328 314	-413 764
Tangible Fixed Assets	134 296	120 866	120 866	71 666

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	347 661	-978 514	-978 514	-1 063 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					122 770	6 233	43 971	87 621	131 898	174 268	151 347
Average Number Employees During Period						3	7	10	9	10	13
Creditors					777 845	1 173 967	844 921	908 329	786 624	838 536	917 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment						187 270					65 110
Disposals Property Plant Equipment						187 270					65 114
Fixed Assets	848 975	395 545	395 545	346 345	64 500	121 595	150 903	112 075	70 468	53 490	223 273
Increase From Depreciation Charge For Year Property Plant Equipment						70 733	37 738	43 650	44 277	42 370	42 189
Investments Fixed Assets	714 679	274 679	274 679	274 679			2	2	2
Net Current Assets Liabilities	-501 214	-723 859	-723 859	-760 109	-773 088	-1 116 365	-763 228	-782 640	-747 465	-562 672	-572 522
Property Plant Equipment Gross Cost					187 270	127 828	194 872	199 694	202 364	227 758	374 620
Total Additions Including From Business Combinations Property Plant Equipment						127 828	67 044	4 822	2 670	25 394	211 976
Total Assets Less Current Liabilities					-708 588	-994 770	-612 325	-670 565	-676 997	-509 182	-349 249
Capital Employed	347 761	-328 314	-328 314	-413 764
Creditors Due Within One Year	1 558 443	852 278	852 278	775 642
Number Shares Allotted			200	200
Number Shares Allotted Increase Decrease During Period			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100	200	200	200
Share Premium Account		650 000	650 000	650 000
Tangible Fixed Assets Cost Or Valuation	217 270		217 270	187 270
Tangible Fixed Assets Depreciation	82 974		96 404	115 604
Tangible Fixed Assets Depreciation Charged In Period			13 430	19 200
Tangible Fixed Assets Disposals				30 000
Value Shares Allotted Increase Decrease During Period			100