Potteries & Newcastle Motor Club Limited in Newcastle, ST5 0SU

Description

Data updated on: 01-11-2023

Potteries & Newcastle Motor Club came into being in 1985 as a company enlisted under no 01948188, located at ST5 0SU Newcastle at 570-572 Etruria Road. It has been in business for 39 years and its current status is active. This firm's principal business activity number is 93110 which stands for Operation of sports facilities. 2022-10-31 is the last time the accounts were reported.

Eric C. is the firm's solitary director, who was chosen to lead the company thirty two years ago. The firm had been supervised by Stephen G. until 2014-02-16. Moreover, the director's assignments are often aided with by a secretary - Philip W., who was chosen by the firm on 2014-02-16.

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
Currency
Net Worth	4 125	3 710	3 435	3 170	2 730	3 391	3 869

Balance Sheet
Current Assets	4 055	3 654	3 390	3 134	2 701	3 336	3 825	4 123	4 386	4 647	4 586	8 918
Net Assets Liabilities							3 870	4 158	4 921	4 921	4 928	5 014
Cash Bank In Hand	3 969	3 654	3 390	3 062	2 627
Debtors	86			72	74
Net Assets Liabilities Including Pension Asset Liability	4 125	3 710	3 435	3 170	2 730	3 391	3 869
Tangible Fixed Assets	70	56	45	36	29

Capital & Reserves
Profit Loss Account Reserve	4 125	3 710	3 435	3 170	2 730
Shareholder Funds	4 125	3 710	3 435	3 170	2 730	3 391	3 869

Other Financial Data
Creditors										154		4 178
Fixed Assets	70	56	45	36	29	55	44	35	535	428	342	274
Net Current Assets Liabilities	4 055	3 654	3 390	3 134	2 701	3 336	3 825	4 123	4 386	4 493	4 586	4 740
Total Assets Less Current Liabilities	4 125	3 710	3 435	3 170	2 730	3 391	3 869	4 158	4 921	4 921	4 927	5 014
Tangible Fixed Assets Cost Or Valuation	1 816	1 816	1 816	1 816	1 816
Tangible Fixed Assets Depreciation	1 746	1 760	1 771	1 780	1 787
Tangible Fixed Assets Depreciation Charged In Period		14	11	9	7

Company staff

Philip W.

Role: Secretary

Appointed: 16 February 2014

Latest update: 25 January 2024

Eric C.

Role: Director

Appointed: 31 December 1992

Latest update: 25 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 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	30 October 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 December 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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 7 November 2017
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	7 November 2017

Potteries & Newcastle Motor Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Eric C.

Stephen G.

Accounts Documents

Company filings

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