Nottingham Raceway Motor Company Limited in Mansfield, NG21 0NU

Description

Data updated on: 01-11-2023

Nottingham Raceway Motor Company came into being in 2012 as a company enlisted under no 08186960, located at NG21 0NU Mansfield at Sherwood House Rigg Lane. It has been in business for twelve years and its current state is active. This business's SIC code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. Its most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-08.

As found in this particular company's directors directory, since July 2018 there have been two directors: Charles G. and Maria G..

Executives who control the firm include: Maria G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Charles G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	25 351	12 077	2 865	492	584	584	5 452	3 543	3 543	30 559	14 065	6 762	6 304
Net Assets Liabilities				-41 876	-55 148	-55 148	-41 227	-37 088	-37 088	-32 658	-16 494	-50 765	-72 635
Cash Bank In Hand	4 780	5 504	2 337	471
Debtors	1 421	4 278	528	21
Net Assets Liabilities Including Pension Asset Liability	-7 223	-18 091	-29 031	-41 876
Stocks Inventory	19 150	2 295
Tangible Fixed Assets		10 446	11 828	12 153

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 224	-18 092	-29 032	-41 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												900	900
Average Number Employees During Period										2	2	2	2
Creditors				54 521	64 845	64 845	63 951	71 269	71 269	78 265	76 777	96 693	112 110
Fixed Assets				12 153	9 113	9 113	22 192	32 775	32 775	40 048	66 358	51 965	41 746
Net Current Assets Liabilities	-7 223	-24 454	-39 109	-54 029	-64 261	-64 261	-58 499	-67 726	-67 726	-47 706	-62 713	-88 564	-104 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 367	1 510
Total Assets Less Current Liabilities	-7 223	-14 008	-27 281	-41 876	-55 148	-55 148	-36 307	-34 951	-34 951	-7 658	3 645	-35 699	-62 550
Advances Credits Directors	-6 945	15 323	23 201	38 736
Advances Credits Made In Period Directors		-7 000	-1 119	-620
Advances Credits Repaid In Period Directors	6 945	-15 378	-8 997	-16 155
Capital Employed	-7 223	-18 091	-29 031	-41 876
Creditors Due After One Year		4 083	1 750
Creditors Due Within One Year	32 574	36 531	41 974	54 521
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		11 900	7 156	4 146
Tangible Fixed Assets Cost Or Valuation		11 900	16 056	20 202
Tangible Fixed Assets Depreciation		1 454	4 228	8 049
Tangible Fixed Assets Depreciation Charged In Period		1 454	3 795	3 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 021
Tangible Fixed Assets Disposals			3 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Charles G.

Role: Director

Appointed: 10 July 2018

Latest update: 9 February 2024

Maria G.

Role: Director

Appointed: 21 August 2012

Latest update: 9 February 2024

People with significant control

Maria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles G.

Notified on 10 July 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-21
Date Approval Accounts	25 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Nottingham Raceway Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Maria G.

People with significant control

Maria G.

Charles G.

Accounts Documents

Company filings

Filing category

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