Motorsport Systems Limited in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

Motorsport Systems Limited could be gotten hold of in 37 High Street, in Tewkesbury. The company's postal code is GL20 5BB. Motorsport Systems has been active on the market since it was established on 2015-11-03. The company's reg. no. is 09854126. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022/11/30 is the last time the company accounts were reported.

As for this particular limited company, all of director's tasks have so far been performed by Richard B. who was designated to this position in 2017. That limited company had been presided over by Deborah B. till 2023.

Richard B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 694

Balance Sheet
Cash Bank On Hand	49 950	29 672	33 627	17 587	27 170	51 521	6 020
Current Assets	78 947	53 168	71 048	164 124	47 073	96 946	78 523
Debtors	21 623	13 535	29 960	142 076	13 702	41 925	69 003
Net Assets Liabilities	33 694	36 065	37 560	52 191	29 040	25 108	42 374
Property Plant Equipment	2 725	31 586	25 317	22 021	19 072	15 180	12 926
Total Inventories	7 461	9 961	7 461	4 461	6 201	3 500	3 500
Cash Bank In Hand	49 950
Net Assets Liabilities Including Pension Asset Liability	33 694
Other Debtors	1 824
Stocks Inventory	7 461
Tangible Fixed Assets	2 725

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 594
Shareholder Funds	33 694

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 250	-1 800	-1 800	-3 700	-3 600	-3 600
Accumulated Depreciation Impairment Property Plant Equipment	1 166	4 788	11 309	18 753	25 177	29 407	33 396
Additions Other Than Through Business Combinations Property Plant Equipment			252	4 148	3 475	333	1 735
Administrative Expenses					51 784	54 261	32 919
Average Number Employees During Period		1	2	2	2	2	2
Comprehensive Income Expense					41 249	51 068	77 266
Creditors	47 433	48 144	55 092	127 970	29 781	81 257	43 743
Depreciation Expense Property Plant Equipment					6 424	4 230	3 989
Dividend Per Share Interim		5 800	5 200	5 200	6 440	5 500
Dividends Paid					-64 400	-55 000	-60 000
Gross Profit Loss					101 394	116 122	128 504
Increase From Depreciation Charge For Year Property Plant Equipment		3 622	6 589	7 445	6 424	4 230	3 989
Interest Payable Similar Charges Finance Costs					-1 378	-294	317
Net Current Assets Liabilities	31 514	5 024	15 956	36 154	17 292	15 689	34 780
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Inventories		9 961	7 461	4 461	6 201	3 500	3 500
Par Value Share	1		1	1	1	1	1
Profit Loss					41 249	51 068	77 266
Profit Loss On Ordinary Activities Before Tax					50 988	62 155	95 268
Property Plant Equipment Gross Cost	3 891	36 374	36 626	40 774	44 254	44 587	46 322
Provisions For Liabilities Balance Sheet Subtotal	545	545	1 913	4 184	3 624	2 161	1 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 739	11 087	18 002
Total Assets Less Current Liabilities	34 239	36 610	41 273	58 175	36 364	30 869	47 706
Company Contributions To Money Purchase Plans Directors		20 000	30 000	50 000	25 000	30 000
Director Remuneration		8 144	8 336	8 552	8 616	8 765	9 013
Creditors Due Within One Year	47 520
Number Shares Allotted	100
Other Creditors	2 162	13 323
Other Taxation Social Security Payable	43 114	34 204
Provisions For Liabilities Charges	545
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 891
Tangible Fixed Assets Cost Or Valuation	3 891
Tangible Fixed Assets Depreciation	1 166
Tangible Fixed Assets Depreciation Charged In Period	1 166
Total Additions Including From Business Combinations Property Plant Equipment		32 483
Trade Creditors Trade Payables	2 157	617
Trade Debtors Trade Receivables	19 712	13 535

Company staff

Richard B.

Role: Director

Appointed: 26 June 2017

Latest update: 20 February 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Ceased on 6 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Motorsport Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Deborah B.

People with significant control

Richard B.

Deborah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Motorsport Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Deborah B.

People with significant control

Richard B.

Deborah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016