Preston Motorsport Limited, OX4 1JT

Description

Data updated on: 01-11-2023

This particular Preston Motorsport Limited firm has been offering its services for at least nineteen years, as it's been founded in 2005. Started with registration number 05507947, Preston Motorsport was set up as a Private Limited Company located in 16 Stockmore Street, East Oxford OX4 1JT. The company's classified under the NACE and SIC code 71129 which stands for Other engineering activities. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-07-13.

Concerning this particular company, the full scope of director's responsibilities have so far been met by Mark P. who was formally appointed on 13th July 2005. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Isabel F. as a secretary since 2005.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 493	1 878	1 003	1 045	54 571

Balance Sheet
Cash Bank On Hand					94 923	50 559	29 955	62 582	67 427	41 285	20 084	25 946
Current Assets	19 422	12 062	10 568	7 055	122 992	112 653	114 468	161 460	216 567	99 372	61 595	39 934
Debtors			5 588	6 743	28 069	62 094	84 513	98 878	149 140	58 087	41 511	13 988
Other Debtors					2	3 726
Property Plant Equipment					922	2 319	4 656	7 471	6 022	2 752	607
Cash Bank In Hand	19 422	12 062	4 980	311	94 923
Net Assets Liabilities Including Pension Asset Liability	5 493	1 878	1 003	1 045	54 571
Tangible Fixed Assets				1 093	922

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 493	878	3	45	53 571
Shareholder Funds	5 493	1 878	1 003	1 045	54 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					794	1 831	3 994	7 329	11 208	14 478	16 623	17 230
Average Number Employees During Period						2	2	2	2	2	3	2
Creditors					69 343	71 385	53 044	81 521	92 556	78 822	112 070	105 889
Fixed Assets			1	1 094	922	23 220	40 557	38 400	40 176	200 145	202 321	201 714
Increase From Depreciation Charge For Year Property Plant Equipment						1 037	2 163	3 335	3 879	3 270	2 145	607
Investments						20 901	35 901	30 929	34 154	197 393	201 714	201 714
Investments Fixed Assets			1	1		20 901	35 901	30 929	34 154	197 393	201 714	201 714
Loans To Associates						20 651	35 651	30 679	30 679	191 679	4 321
Loans To Associates Joint Ventures Participating Interests						20 651	35 651	30 679	30 679	191 679	196 000	196 000
Net Current Assets Liabilities	5 493	1 878	1 003	-49	53 649	41 268	61 424	79 939	124 011	20 550	-50 475	-65 955
Other Creditors					37 523	39 370	23 227	51 812	49 600	44 099	106 385	104 222
Other Investments Other Than Loans						250	250	250	3 475	5 714	5 714	5 714
Other Taxation Social Security Payable					31 820	24 666	27 187	26 248	30 999	32 855
Property Plant Equipment Gross Cost					1 716	4 150	8 650	14 800	17 230	17 230	17 230
Total Additions Including From Business Combinations Property Plant Equipment						2 434	4 500	6 150	2 430
Total Assets Less Current Liabilities	5 493	1 878	1 003	1 045	54 571	64 488	101 981	118 339	164 187	220 695	151 846	135 759
Trade Creditors Trade Payables						7 349	2 630	3 461	11 957	1 868	5 685	1 667
Trade Debtors Trade Receivables					28 067	58 368	84 513	98 878	149 140	58 087	41 511	13 988
Creditors Due Within One Year	13 929	10 184	9 566	7 103	69 343
Current Asset Investments			1	1
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions				1 458	258
Tangible Fixed Assets Cost Or Valuation				1 458	1 716
Tangible Fixed Assets Depreciation				365	794
Tangible Fixed Assets Depreciation Charged In Period				365	429

Company staff

Isabel F.

Role: Secretary

Appointed: 13 July 2005

Latest update: 16 December 2023

Mark P.

Role: Director

Appointed: 13 July 2005

Latest update: 16 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 July 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Preston Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel F.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

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