Newcastle And District Motor Club Ltd in Newcastle Upon Tyne, NE12 8AP

Description

Data updated on: 01-11-2023

Newcastle And District Motor Club Ltd can be contacted at 21 Station Road, Forest Hall in Newcastle Upon Tyne. The zip code is NE12 8AP. Newcastle And District Motor Club has been present on the British market since it was started on 2015/02/13. The registration number is 09439949. The firm's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. Newcastle And District Motor Club Limited filed its account information for the period that ended on 2022-02-28. The most recent confirmation statement was released on 2022-11-10.

There's a number of two directors overseeing the following business at the moment, including John H. and Joseph H. who have been doing the directors assignments since 2015.

Executives who have control over the firm are as follows: Joseph H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-592

Balance Sheet
Cash Bank On Hand		317	566	871
Current Assets	317	317	566	871	1 156	1 129	127	602	1 304
Net Assets Liabilities		-592	-323	-358	-440	-728	-1 520	-1 062	-738
Property Plant Equipment		595	505	415
Cash Bank In Hand	317
Net Assets Liabilities Including Pension Asset Liability	-592
Tangible Fixed Assets	595

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-595
Shareholder Funds	-592

Other Financial Data
Accrued Liabilities Deferred Income		360	250	300	790	349	349	276	599
Accrued Liabilities Not Expressed Within Creditors Subtotal							349	276
Accumulated Depreciation Impairment Property Plant Equipment			195	285
Average Number Employees During Period					3	3	3	2	2
Creditors		1 504	1 394	1 644	1 131	1 743	1 443	1 443	1 443
Fixed Assets	595	595	505	415	325	235	145	55
Increase Decrease In Depreciation Impairment Property Plant Equipment			13	13
Increase From Depreciation Charge For Year Property Plant Equipment			90	90
Loans From Directors		1 144	1 144	1 344
Net Current Assets Liabilities	-1 187	-1 187	-828	-473	25	-614	-1 316	-841	-139
Property Plant Equipment Gross Cost			700	700
Total Assets Less Current Liabilities	-592	-592	-323	-58	350	-379	-1 171	-786	-139
Creditors Due Within One Year	1 504
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105

Company staff

John H.

Role: Director

Appointed: 13 February 2015

Latest update: 25 April 2024

Joseph H.

Role: Director

Appointed: 13 February 2015

Latest update: 25 April 2024

People with significant control

Joseph H.

Notified on 12 February 2018

Nature of control:

1/2 or less of shares

John H.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Graham T.

Notified on 12 February 2018

Ceased on 20 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Newcastle And District Motor Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Joseph H.

Graham T.

People with significant control

Joseph H.

John H.

Graham T.

Accounts Documents

Company filings

Filing category

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