Ovenden Motorsport Ltd in Canterbury, CT3 3EP

Description

Data updated on: 01-11-2023

Registered with number 07577586 13 years ago, Ovenden Motorsport Ltd is categorised as a Private Limited Company. The firm's latest mailing address is Boss Plant Hire Ltd Wilcox Close, Aylesham Canterbury. The company's SIC code is 93199 - Other sports activities. Ovenden Motorsport Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-07.

Tristan O. is this specific company's single managing director, that was assigned to lead the company in 2011. In addition, the director's efforts are aided with by a secretary - Mark D., who was chosen by the following firm on Thursday 24th March 2011.

Tristan O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 414	-413	-5 551

Balance Sheet
Cash Bank In Hand	14	52	325
Current Assets	528	163	18 317	4 728	748	3 981	21 337	35 307	28 461
Debtors	514	112	17 992	866	326		19 914	27 070	25 271
Cash Bank On Hand				3 862	422	3 981	1 423	8 237	3 190
Other Debtors				866	326
Property Plant Equipment				12 536	6 125			11 008	8 252
Tangible Fixed Assets	4 459	3 639	2 926

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 415	-414	-5 552
Shareholder Funds	-2 414	-413	-5 551

Other Financial Data
Creditors Due Within One Year	7 401	4 215	26 794
Net Assets Liability Excluding Pension Asset Liability	-2 414	-412	-5 551
Net Current Assets Liabilities	-6 873	-4 051	-8 477	-25 807	-24 021	-8 097	-8 762	-15 295	-27 950
Number Shares Allotted		1	1
Accrued Liabilities Deferred Income				400	750	375	375	500	550
Accumulated Depreciation Impairment Property Plant Equipment				20 386	26 797	32 922	32 922	32 934	35 690
Additions Other Than Through Business Combinations Property Plant Equipment								11 020
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed To Related Parties				22 500	12 500
Corporation Tax Payable						523
Corporation Tax Recoverable							54
Creditors				30 535	24 769	12 078	30 099	50 602	56 411
Deferred Income							17 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 411	6 125		12	2 756
Other Creditors				29 984	23 766	9 766	10 501	15 501	20 501
Other Taxation Social Security Payable						1 369	2 223	581	1 439
Prepayments Accrued Income								2 470	840
Property Plant Equipment Gross Cost				32 922	32 922	32 922	32 922	43 942
Total Assets Less Current Liabilities				-13 271	-17 896	-8 097	-8 762	-4 287	-19 698
Trade Creditors Trade Payables				151	253	45		14 020	13 921
Trade Debtors Trade Receivables							19 860	24 600	24 431
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			143
Tangible Fixed Assets Cost Or Valuation		10 279	10 422
Tangible Fixed Assets Depreciation	5 820	6 640	7 496
Tangible Fixed Assets Depreciation Charged In Period		820	856

Company staff

Tristan O.

Role: Director

Appointed: 24 March 2011

Latest update: 11 January 2024

Mark D.

Role: Secretary

Appointed: 24 March 2011

Latest update: 11 January 2024

People with significant control

Tristan O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ovenden Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan O.

Mark D.

People with significant control

Tristan O.

Accounts Documents

Company filings

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