Race Component Development Ltd in Mansfield, NG18 3DH

Description

Data updated on: 01-11-2023

Race Component Development Ltd with Companies House Reg No. 06954466 has been a part of the business world for fifteen years. This Private Limited Company is located at 106 Carter Lane, in Mansfield and their post code is NG18 3DH. The firm's declared SIC number is 72190, that means Other research and experimental development on natural sciences and engineering. The firm's latest annual accounts were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was released on 23rd July 2023.

Our info regarding this enterprise's executives reveals the existence of two directors: Mark T. and William T. who became the part of the company on 2009/07/07. Furthermore, the managing director's tasks are often aided with by a secretary - Sarah J., who was chosen by the following business in 2009.

Mark T. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 625	-9 908	-5 315	-433	330	-206	-997

Balance Sheet
Current Assets	922	1 786	5 930	5 718	8 340	7 242	10 961	15 772	18 765	9 094	11 599	7 241	7 353
Net Assets Liabilities							997	205	5 220	-17 283	-15 038	-12 151	-12 197
Cash Bank In Hand	922	1 746	4 480	3 638	4 164	3 632
Debtors			350
Net Assets Liabilities Including Pension Asset Liability	-10 625	-9 908	-5 315	-433	330	-206	-997
Stocks Inventory		40	1 100	2 080	4 176	3 610
Tangible Fixed Assets	10 363	8 809	7 745	10 198	8 668	7 368

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 626	-9 909	-5 316	-434	329	-207
Shareholder Funds	-10 625	-9 908	-5 315	-433	330	-206	-997

Other Financial Data
Accrued Liabilities Deferred Income								800	980	980	1 000	1 000	1 046
Average Number Employees During Period								-1	-1	-1	-1	-1	-1
Creditors							18 002	20 932	17 457	29 555	29 171	31 476	29 625
Fixed Assets	10 363	8 809	7 745	10 198	8 668	7 368	6 772	5 755	4 892	4 158	3 534	13 084	11 121
Net Current Assets Liabilities	-20 988	-18 717	-13 060	-10 631	-8 338	-7 574	-7 041	5 160	1 308	-20 461	-17 572	-24 235	-22 272
Total Assets Less Current Liabilities	-10 625	-9 908	-5 315	-433	330	344	-269	595	6 200	-16 303	-14 038	-11 151	-11 151
Accrued Liabilities Not Expressed Within Creditors Subtotal							728	800
Accruals Deferred Income						550	728
Creditors Due Within One Year	21 910	20 503	18 990	16 349	16 678	14 266	18 002
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions			304	3 744
Tangible Fixed Assets Cost Or Valuation	14 242	14 242	14 546	18 290	18 290	18 290
Tangible Fixed Assets Depreciation	3 879	5 433	6 801	8 092	9 622	10 922
Tangible Fixed Assets Depreciation Charged In Period		1 554	1 368	1 291	1 530	1 300

Company staff

Sarah J.

Role: Secretary

Appointed: 07 July 2009

Latest update: 26 March 2024

Mark T.

Role: Director

Appointed: 07 July 2009

Latest update: 26 March 2024

William T.

Role: Director

Appointed: 07 July 2009

Latest update: 26 March 2024

People with significant control

Mark T.

Notified on 7 July 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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
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
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014

Race Component Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Mark T.

William T.

People with significant control

Mark T.

Accounts Documents

Company filings

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