Race 2 Off-road Ltd in Newcastle Upon Tyne, NE16 6AY

Description

Data updated on: 01-11-2023

Race 2 Off-road started its business in the year 2014 as a Private Limited Company under the ID 09344027. This company has operated for 10 years and it's currently active - proposal to strike off. The firm's office is situated in Newcastle Upon Tyne at Pickering Nook Garage. Anyone can also locate the firm by the post code : NE16 6AY. This business's classified under the NACE and SIC code 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. The company's most recent financial reports cover the period up to 2019/12/31 and the most recent confirmation statement was released on 2022/12/07.

When it comes to the following company, the full range of director's responsibilities have so far been done by Gary N. who was assigned to lead the company on 2014-12-08.

Gary N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	120

Balance Sheet
Cash Bank On Hand		2 322	4 659	7 632
Current Assets		20 594	35 666	7 632
Debtors		1 772	9 507
Net Assets Liabilities		5 236	10 182	504
Other Debtors		1 772	418
Property Plant Equipment		4 125	3 094
Total Inventories		16 500	21 500
Cash Bank In Hand	120
Net Assets Liabilities Including Pension Asset Liability	120

Capital & Reserves
Shareholder Funds	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 375	2 406
Amounts Owed By Group Undertakings Participating Interests			9 089
Average Number Employees During Period			1	2
Corporation Tax Payable		442	1 799	-57
Creditors		18 699	27 990	7 128
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			1 031
Net Current Assets Liabilities		1 895	7 676	504
Other Creditors		18 257	26 191	6 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 406
Other Disposals Property Plant Equipment				5 500
Other Taxation Social Security Payable				468
Property Plant Equipment Gross Cost			5 500
Provisions For Liabilities Balance Sheet Subtotal		784	588
Total Assets Less Current Liabilities		6 020	10 770	504
Advances Credits Directors		16 557
Advances Credits Made In Period Directors		428
Number Shares Allotted	120
Par Value Share	1
Share Capital Allotted Called Up Paid	120

Company staff

Gary N.

Role: Director

Appointed: 08 December 2014

Latest update: 3 May 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
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	2019-12-31

Race 2 Off-road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

People with significant control

Gary N.

Accounts Documents

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