Mp Motor Sport Limited in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

This enterprise operates as Mp Motor Sport Limited. This firm was originally established thirteen years ago and was registered under 07547022 as its reg. no. This particular head office of the firm is based in Lewes. You may find them at 1 West Street. This company's declared SIC number is 93199 and their NACE code stands for Other sports activities. The latest filed accounts documents were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 1, 2023.

Mark P. is this specific company's single director, that was assigned to lead the company on 2011-03-01.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-786 368	-1 960 550	-2 537 007	-2 683 994

Balance Sheet
Cash Bank On Hand				34 678	151 071	505 527	2 018 541	1 773 142	522 317	270 920	46 259
Current Assets	186 033	204 766	767 562			505 527	2 024 208	1 870 747	528 702	272 679	46 672
Debtors	150 657	117 038		305 000			5 667	97 605	6 385	1 759	413
Net Assets Liabilities					-3 108 563	-3 132 515	-2 465 814	-2 194 661	-2 127 249	-2 268 695	-2 400 493
Other Debtors								97 605	6 385	1 759	413
Property Plant Equipment				1 464 195	1 234 639	882 110	136 026	449 945	339 580	448 157	341 941
Cash Bank In Hand	35 376	87 728	767 562	34 678
Net Assets Liabilities Including Pension Asset Liability	-786 368	-1 960 550	-2 537 007	-2 683 994
Tangible Fixed Assets	1 209 390	1 448 213	759 116	1 464 195

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	-786 468	-1 960 650	-2 537 107	-2 684 094
Shareholder Funds	-786 368	-1 960 550	-2 537 007	-2 683 994

Other Financial Data
Accrued Liabilities					2 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment					576 028	650 693	469 959	195 238	23 139	104 765	210 981
Average Number Employees During Period					1	1	1
Creditors					6 730	26 471	132 367	21 672	1 850	1 850	1 425
Depreciation Rate Used For Property Plant Equipment									20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									186 104
Disposals Property Plant Equipment									627 302
Fixed Assets								449 945	339 580	448 157	341 941
Increase From Depreciation Charge For Year Property Plant Equipment						134 869	67 588		14 005	81 626	106 216
Net Current Assets Liabilities	182 533	203 266	712 407	330 341	144 341	479 056	1 891 841	1 849 075	526 852	270 829	45 247
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors					4 487 543	4 493 681	1 860	5 660	1 850	1 850	1 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 204	248 322
Other Disposals Property Plant Equipment						277 864	926 818
Other Taxation Social Security Payable								16 012
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 810 667	1 532 803	605 985	645 183	362 719	552 922	552 922
Taxation Social Security Payable					4 530	24 671	130 507
Total Additions Including From Business Combinations Property Plant Equipment									344 838	190 203
Total Assets Less Current Liabilities	1 391 923	1 651 479	1 471 523	1 794 536	1 378 980	1 361 166	2 027 867	2 299 020	866 432	718 986	387 188
Trade Debtors Trade Receivables							5 667
Wages Salaries									21 247
Advances Credits Directors									2 993 681	2 987 681	2 787 681
Advances Credits Repaid In Period Directors										6 000
Creditors Due After One Year	2 178 291	3 612 029	4 008 530	4 478 530
Creditors Due Within One Year	3 500	1 500	55 155	9 337
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		523 837	8 389	818 953
Tangible Fixed Assets Cost Or Valuation	1 360 055	1 812 294	995 113
Tangible Fixed Assets Depreciation	150 665	364 081	235 997	346 472
Tangible Fixed Assets Depreciation Charged In Period		227 736	95 839	111 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-14 320	-223 923	-1 224
Tangible Fixed Assets Disposals		71 598	825 570	3 399

Company staff

Mark P.

Role: Director

Appointed: 01 March 2011

Latest update: 30 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 21/01/2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21/01/2015
Annual Accounts 07/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/12/2015
Annual Accounts 19/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mp Motor Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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