Prodigy Motorsport Ltd in Alfreton, DE55 4BR

Description

Data updated on: 01-11-2023

Prodigy Motorsport Ltd can be found at Unit 14.3 Amber Business Centre, Greenhill Lane, Riddings in Alfreton. The company's zip code is DE55 4BR. Prodigy Motorsport has been present on the British market since the firm was established on June 9, 2014. The company's registered no. is 09078009. The enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022/07/31 is the last time when the accounts were reported.

For the following business, a variety of director's obligations have so far been met by Scott S. who was designated to this position ten years ago.

Scott S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand		1 280	5 169	18 241	3 634
Current Assets	10 996	13 790	20 165	35 513	27 158
Debtors	5 425	9 583	11 567	14 706	20 181
Net Assets Liabilities		-22 600	-40 143	-60 377	-76 900
Other Debtors		4 280	2 148	2 385	3 984
Property Plant Equipment		3 695	5 551	4 109	2 735
Total Inventories		2 927	3 429	2 566	3 343
Cash Bank In Hand	1 660	1 280
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-7 723	-22 600
Stocks Inventory	3 911	2 927
Tangible Fixed Assets	711	3 695

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-7 733	-22 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 044	2 429	3 871	5 245
Additions Other Than Through Business Combinations Property Plant Equipment			3 241
Average Number Employees During Period		1	1	1	1
Bank Borrowings				17 625	13 125
Bank Overdrafts			2 941	4 500	4 500
Creditors		4 640	16 303	16 975	26 267
Deferred Tax Asset Debtors		5 303	9 419	12 321	16 197
Fixed Assets	8 711	9 695	9 551	6 109	2 735
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 385	1 442	1 374
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 011	9 150	3 862	18 538	891
Other Creditors		2 641	11 762	11 932	18 463
Other Taxation Social Security Payable			422
Property Plant Equipment Gross Cost		4 739	7 980	7 980	7 980
Total Assets Less Current Liabilities	14 722	18 845	13 413	24 647	3 626
Trade Creditors Trade Payables		1 999	1 178	543	3 304
Capital Employed	-7 723	-22 600
Creditors Due After One Year	22 445	41 445
Creditors Due Within One Year	4 985	4 640
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 044	3 695
Tangible Fixed Assets Cost Or Valuation	1 044	4 739
Tangible Fixed Assets Depreciation	333	1 044
Tangible Fixed Assets Depreciation Charged In Period	333	711
Value Shares Allotted Increase Decrease During Period	10

Company staff

Scott S.

Role: Director

Appointed: 09 June 2014

Latest update: 28 February 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2022
Confirmation statement last made up date	09 June 2021

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Prodigy Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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