R W Racing Services Limited in Brackley, NN13 5SD

Description

Data updated on: 01-11-2023

2004 marks the launching of R W Racing Services Limited, the firm located at College Farm Bicester Hill, Evenley, Brackley. That would make twenty years R W Racing Services has been in the United Kingdom, as the company was started on Wed, 17th Nov 2004. The firm registration number is 05289378 and its area code is NN13 5SD. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. R W Racing Services Ltd reported its account information for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was released on 2022/11/17.

R W Racing Services Ltd is a small-sized vehicle operator with the licence number OF1066324. The firm has one transport operating centre in the country. In their subsidiary in Brackley on College Farm, 2 machines and 2 trailers are available.

Due to the following firm's number of employees, it was imperative to appoint extra directors: Sarah W. and Richard W. who have been participating in joint efforts since 2004 to promote the success of the business. In order to help the directors in their tasks, this particular business has been using the skills of Sarah W. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	803	3 252	4 249	436	2 801

Balance Sheet
Cash Bank On Hand					10 784	11 142	17 241	5 015	35 593	59 337	54 578	126 057
Current Assets	26 205	30 273	54 602	20 040	37 932	32 876	34 294	39 036	29 343	76 581	120 689	201 630
Debtors	19 836	13 029	53 958	18 903	27 148	21 734	17 053	34 021	-6 250	17 244	48 111	51 073
Net Assets Liabilities					2 801	-2 007	316	7 108	7 365	30 758	44 799	92 953
Property Plant Equipment					21 098	39 472	29 604	22 202	26 027	19 516	14 309	10 731
Total Inventories											18 000	24 500
Cash Bank In Hand	6 369	17 244	644	1 137	10 784
Net Assets Liabilities Including Pension Asset Liability	803	3 252	4 249	436	2 801
Tangible Fixed Assets	16 996	12 747	9 560	11 632	21 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	703	3 152	4 149	336	2 701
Shareholder Funds	803	3 252	4 249	436	2 801

Other Financial Data
Total Fixed Assets Additions				5 950	16 499
Total Fixed Assets Cost Or Valuation	55 679	55 679	55 679	61 629	78 128
Total Fixed Assets Depreciation	38 683	42 932	46 119	49 997	57 030
Total Fixed Assets Depreciation Charge In Period		4 249	3 187	3 878	7 033
Accumulated Depreciation Impairment Property Plant Equipment					57 030	69 222	79 090	86 492	95 167	101 678	85 119	88 697
Additions Other Than Through Business Combinations Property Plant Equipment						31 575			12 500
Administrative Expenses								219 761	257 324
Average Number Employees During Period						4	4	5	5	5	5	4
Bank Borrowings Overdrafts									17 501	5 000	5 000	2 500
Comprehensive Income Expense								18 792	4 257
Corporation Tax Payable							3 531	5 783	84	11 524	9 225	19 096
Cost Sales								239 797	273 097
Creditors					56 229	67 048	58 143	50 236	43 368	61 724	84 980	117 369
Depreciation Expense Property Plant Equipment					7 033	13 158		7 402	8 675
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						966					21 438
Disposals Property Plant Equipment						1 009					21 766
Dividends Paid								12 000	4 000
Gross Profit Loss								244 426	264 509
Increase From Depreciation Charge For Year Property Plant Equipment						13 158	9 868	7 402	8 675	6 511	4 879	3 578
Interest Payable Similar Charges Finance Costs								1 636	2 101
Net Current Assets Liabilities	-16 193	-9 495	-5 311	-11 196	-18 297	-34 172	-23 849	-11 200	-14 025	14 857	35 709	84 261
Operating Profit Loss								24 665	7 185
Other Creditors							34 112	21 967	8 782	24 030	41 974	65 009
Other Taxation Social Security Payable							16 836	11 634	11 491	15 026	27 478	30 439
Profit Loss								18 792	4 257
Profit Loss On Ordinary Activities Before Tax								23 029	5 084
Property Plant Equipment Gross Cost					78 128	108 694	108 694	108 694	121 194	121 194	99 428	99 428
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 307	5 439	3 894	4 637	3 615	2 719	2 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 237	827
Total Assets Less Current Liabilities	803	3 252	4 249	436	2 801	5 300	5 755	11 002	12 002	34 373	50 018	94 992
Trade Creditors Trade Payables							3 664	10 852	5 510	-1 356	1 303	325
Trade Debtors Trade Receivables							17 053	34 021	-6 250	17 244	48 111	51 073
Turnover Revenue								484 223	537 606
Advances Credits Directors				5 642	27 571	16 249	11 413	6 993	3 084	22 650
Advances Credits Made In Period Directors					26 144	54 406	51 752	53 850	44 093	434
Advances Credits Repaid In Period Directors					34 287	43 084	46 916	49 430	40 184	20 000
Creditors Due Within One Year Total Current Liabilities	42 398	39 768	59 913	31 236	56 229
Fixed Assets	16 996	12 747	9 560	11 632	21 098
Tangible Fixed Assets Additions				5 950	16 499
Tangible Fixed Assets Cost Or Valuation	55 679	55 679	55 679	61 629	78 128
Tangible Fixed Assets Depreciation	38 683	42 932	46 119	49 997	57 030
Tangible Fixed Assets Depreciation Charge For Period		4 249	3 187	3 878	7 033

Company staff

Sarah W.

Role: Director

Appointed: 17 November 2004

Latest update: 3 March 2024

Sarah W.

Role: Secretary

Appointed: 17 November 2004

Latest update: 3 March 2024

Richard W.

Role: Director

Appointed: 17 November 2004

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard W.

Notified on 17 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

R W Racing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Richard W.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Richard W.

Sarah W.

Accounts Documents

Company Vehicle Operator Data

Redgate Workshop

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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