Ninex Motorsport Limited in Maidenhead, SL6 7XJ

Description

Data updated on: 01-11-2023

Ninex Motorsport Limited,registered as Private Limited Company, registered in Unit C Gladstone Industrial Estate, Denmark Street, Maidenhead. The office's zip code SL6 7XJ. This business has been registered in year 2007. The business registration number is 06382577. This company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. March 25, 2022 is the last time company accounts were filed.

In order to meet the requirements of its client base, this particular business is continually being led by a number of two directors who are Andrew D. and James H.. Their outstanding services have been of prime importance to this business since September 2007. To support the directors in their duties, this business has been utilizing the expertise of Andrew D. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-24	2012-03-25	2013-03-24	2013-03-25	2014-03-24	2014-03-25	2015-03-25	2016-03-25	2017-03-25	2018-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-09-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								36 848	25 688	18 531	26 792	30 278	28 460	19 693	7 614
Current Assets	20 410		21 361	21 361	44 145	44 145	42 308	45 381	46 239	34 224	41 617	35 294	42 730	28 649	7 661
Debtors	2 828		3 344	3 344	11 967	11 967	1 779	7 908	18 376	12 518	11 650	1 841	11 095	6 206	47
Net Assets Liabilities								5 298	24 787	9 918	10 199	16 574	23 467	11 454	-3 272
Other Debtors										6 463			2 961	3 201	47
Property Plant Equipment								1 924	1 539	1 231	985	788	630	504
Total Inventories								625	2 175	3 175	3 175	3 175	3 175	2 750
Cash Bank In Hand	13 282		13 192	13 192	26 628	26 628	30 164	36 848
Net Assets Liabilities Including Pension Asset Liability	2 913		1 963	1 963	7 093	7 093	4 840	5 298
Stocks Inventory	4 300		4 825	4 825	5 550	5 550	10 365	625
Tangible Fixed Assets	4 696	4 696	3 757	3 757	3 006	3 006	2 405	1 924

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2	2
Profit Loss Account Reserve	2 911		1 961	1 961	7 091	7 091	4 838	5 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 283	9 668	9 976	10 222	10 419	10 577	10 703
Average Number Employees During Period								2	2	2	2	2	2	2	2
Corporation Tax Payable									4 469		31	5 297	7 314	6 219	4 108
Creditors								42 007	22 991	25 537	32 403	19 508	19 893	17 699	10 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases										22 973	22 973	22 973	22 973	22 973
Increase From Depreciation Charge For Year Property Plant Equipment									385	308	246	197	158	126	504
Net Current Assets Liabilities	-1 783		-1 794	-1 794	4 087	4 087	2 435	3 374	23 248	8 687	9 214	15 786	22 837	10 950	-3 272
Other Creditors									1 317	1 317	1 317				1 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															11 207
Other Disposals Property Plant Equipment															11 207
Other Taxation Social Security Payable								3 441	1 904	1 263	5 148	2 423	4 563	2 552
Property Plant Equipment Gross Cost								11 207	11 207	11 207	11 207	11 207	11 207	11 207
Trade Creditors Trade Payables								6 317	3 319	3 082	3 752	2 307	4 410	3 177
Trade Debtors Trade Receivables								7 908	18 376	6 055	11 650	1 841	8 134	3 005
Capital Employed	2 913		1 963	1 963	7 093	7 093	4 840	5 298
Creditors Due Within One Year	22 193		23 155	23 155	40 058	40 058	39 873	42 007
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		11 207		11 207		11 207	11 207	11 207
Tangible Fixed Assets Depreciation		6 511		7 450		8 201	8 802	9 283
Tangible Fixed Assets Depreciation Charged In Period				939		751	601	481

Company staff

Andrew D.

Role: Secretary

Appointed: 26 September 2007

Latest update: 13 April 2024

Andrew D.

Role: Director

Appointed: 26 September 2007

Latest update: 13 April 2024

James H.

Role: Director

Appointed: 26 September 2007

Latest update: 13 April 2024

Accounts Documents

Account next due date	25 June 2024
Account last made up date	25 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-25
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-26
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	25 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	25 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-26
End Date For Period Covered By Report	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-26
End Date For Period Covered By Report	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	25 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-26
End Date For Period Covered By Report	25 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-26
End Date For Period Covered By Report	25 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-26
End Date For Period Covered By Report	25 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	25 September 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	25 March 2014
Date Approval Accounts	11 December 2014

Ninex Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

James H.

Accounts Documents

Company filings

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