One-shot Motor Sport Limited in Exmouth, EX8 5EQ

Description

Data updated on: 01-11-2023

One-shot Motor Sport has been operating in this business for thirty eight years. Registered under company registration number 02202045, it is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: Bystock Hayes Old Bystock Drive Bystock, EX8 5EQ Exmouth. The enterprise's registered with SIC code 45111 which means Sale of new cars and light motor vehicles. Its latest financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-05-22.

There is a group of two directors managing the following company right now, specifically Stephen S. and Andrew B. who have been executing the directors responsibilities since 2021-08-19. Additionally, the director's responsibilities are regularly supported by a secretary - Andrew B..

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-149 136	-111 893	-74 770	-66 093	-73 694	-74 249

Balance Sheet
Cash Bank On Hand						16	26	53	153	2 610	1 557	1 859	808	679
Current Assets	6 083	12 459	11 423	3 160	265	101	206	1 637	1 528	6 372	20 502	21 008	26 929	56 268
Debtors	6 000	12 442	11 409	3 101	263	85	180	1 584	1 375	3 762	18 945	19 149	26 121	55 589
Net Assets Liabilities						-74 249	-73 624	-76 660	-77 827	-78 828	-70 639	-29 944	-4 794	16 488
Other Debtors						85	180	1 584	1 375		4 426	4 426	4 426	14 829
Property Plant Equipment								352	249	7 840	5 539	3 298	29 690	21 575
Cash Bank In Hand	83	17	14	59	2	16
Net Assets Liabilities Including Pension Asset Liability					-73 694	-74 249
Tangible Fixed Assets		1 353	902	451

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-149 138	-111 895	-74 772	-66 095	-73 696	-74 251
Shareholder Funds	-149 136	-111 893	-74 770	-66 093	-73 694	-74 249

Other Financial Data
Accrued Liabilities							1 500	1 500	1 500	1 500	1 500	1 500	1 696	1 500
Accumulated Depreciation Impairment Property Plant Equipment						1 804	1 804	1 864	1 967	3 169	5 470	7 711	4 984	13 099
Additions Other Than Through Business Combinations Property Plant Equipment								412		8 793			38 917
Average Number Employees During Period									1	2	2	1	1	1
Creditors						74 350	73 830	78 649	79 604	93 040	96 680	54 250	14 660	10 590
Depreciation Expense Property Plant Equipment											2 301	2 241	4 417	8 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-7 144
Disposals Property Plant Equipment													-15 252
Increase From Depreciation Charge For Year Property Plant Equipment								60	103	1 202	2 301	2 241	4 417	8 115
Net Current Assets Liabilities	149 136	113 246	-75 672	-66 544	-73 694		-73 624	-77 012	-78 076	-86 668	-76 178	-33 242	-19 824	9 602
Other Creditors							72 330	76 129	77 054	89 291	93 123	51 846	38 224	31 492
Other Remaining Borrowings						71 050	72 330						14 660	10 590
Prepayments											9 750	10 250	20 375	35 360
Property Plant Equipment Gross Cost						1 804	1 804	2 216	2 216	11 009	11 009	11 009	34 674	34 674
Provisions For Liabilities Balance Sheet Subtotal														4 099
Taxation Social Security Payable										1 199	2 057	381	1 479	8 320
Total Assets Less Current Liabilities	149 136	-111 893	-74 770	-66 093	-73 694							-29 944	9 866	31 177
Total Borrowings						71 050	72 330						14 660	10 590
Trade Creditors Trade Payables								1 020	1 050	1 050		523
Trade Debtors Trade Receivables										3 762	4 769	4 473	1 320	5 400
Amount Specific Advance Or Credit Directors														10 000
Amount Specific Advance Or Credit Made In Period Directors														30 480
Amount Specific Advance Or Credit Repaid In Period Directors														-20 480
Creditors Due Within One Year	155 219	125 705	87 095	69 704	73 959	74 350
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Value Shares Allotted					2	2

Company staff

Andrew B.

Role: Secretary

Latest update: 28 March 2025

Stephen S.

Role: Director

Appointed: 19 August 2021

Latest update: 28 March 2025

Andrew B.

Role: Director

Appointed: 28 August 1992

Latest update: 28 March 2025

People with significant control

Stephen S.

Notified on 19 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 19 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen S.

Notified on 18 May 2020

Ceased on 22 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 October 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
Start Date For Period Covered By Report	2023-11-01
End Date For Period Covered By Report	2024-10-31
Annual Accounts 28 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016

One-shot Motor Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Stephen S.

Andrew B.

Gary B.

People with significant control

Stephen S.

Andrew B.

Stephen S.

Accounts Documents

Company filings

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