Racer Consultancy Management Services Limited in Sheffield, S11 9PS

Description

Data updated on: 10-12-2021

1993 is the date that marks the start of Racer Consultancy Management Services Limited, a company that was situated at Wilson Field Limited The Manor House, 260 Ecclesall Road South in Sheffield. The company was established on 1993-09-21. The firm reg. no. was 02855523 and its postal code was S11 9PS. The company had been active in this business for approximately twenty eight years until 2021-10-02. The company has a history in name changes. Previously the company had two different company names. Up till 2003 the company was prospering as Corporate Mail and before that its company name was Oxford Financial Management.

Within the following limited company, a number of director's assignments up till now have been met by Fiona P. and Alun E.. Within the group of these two managers, Alun E. had been with the limited company for the longest time, having been one of the many members of the Management Board for nineteen years.

Executives who had significant control over the firm were: Fiona P. owned 1/2 or less of company shares. Alun E. owned 1/2 or less of company shares.

Previous company's names
Racer Consultancy Management Services Limited 2003-06-09
Corporate Mail Limited 2002-09-02
Oxford Financial Management Limited 1993-09-21

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	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 849	215 442	240 400	265 854

Balance Sheet
Cash Bank On Hand					29 446	90 075	107 606	89 383	196 395
Current Assets	376 605	444 069	456 464	491 533	414 320	333 049	449 234	633 454	197 055
Debtors	262 450	384 698	417 041	463 889	384 874	242 974	341 628	544 071	660
Net Assets Liabilities						299 650	333 415	359 606	204 785
Other Debtors					23 132	49 449	31 974	28 918
Property Plant Equipment					62 506	52 425	39 244	40 295
Cash Bank In Hand	114 155	59 371	39 423	27 644
Net Assets Liabilities Including Pension Asset Liability	185 849	215 442	240 400	265 854
Tangible Fixed Assets	3 292	73 296	65 627	46 756

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	185 847	215 440	240 398	265 852
Shareholder Funds	185 849	215 442	240 400	265 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 099	168 094	170 549	189 680
Additions Other Than Through Business Combinations Property Plant Equipment									46 219
Average Number Employees During Period						19	16	16	14
Creditors					182 344	85 824	151 595	314 143	-7 730
Increase From Depreciation Charge For Year Property Plant Equipment						20 995	2 455	19 131	33 246
Net Current Assets Liabilities	182 557	179 967	189 834	219 098	231 976	247 225	297 639	319 311	204 785
Other Creditors					243	598	32 556	89 194	-61
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									222 926
Other Disposals Property Plant Equipment									276 194
Property Plant Equipment Gross Cost					209 605	220 519	209 793	229 975
Taxation Social Security Payable								44 087	-11 782
Trade Creditors Trade Payables					93 656	28 732	68 793	180 862	4 113
Trade Debtors Trade Receivables					361 742	193 525	309 654	515 153	660
Accrued Liabilities					7 711	6 777
Corporation Tax Payable					11 343	10 180
Creditors Due After One Year		37 821	15 061
Creditors Due Within One Year	194 048	264 102	266 630	272 435
Disposals Property Plant Equipment							16 401
Finance Lease Liabilities Present Value Total					22 879	13 728	4 577
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable						30 282	45 669	44 087
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal							3 468
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		83 282	15 182	5 934
Tangible Fixed Assets Cost Or Valuation	164 249	195 423	210 605	216 539
Tangible Fixed Assets Depreciation	160 957	122 127	144 978	169 783
Tangible Fixed Assets Depreciation Charged In Period		13 278	22 851	24 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 108
Tangible Fixed Assets Disposals		52 108
Total Additions Including From Business Combinations Property Plant Equipment						10 914	5 675	20 182
Total Assets Less Current Liabilities	185 849	253 263	255 461	265 854	294 482	299 650	336 883	359 606

Company staff

Fiona P.

Role: Director

Appointed: 23 June 2003

Latest update: 8 May 2023

Alun E.

Role: Director

Appointed: 15 August 2002

Latest update: 8 May 2023

Alun E.

Role: Secretary

Appointed: 21 August 1999

Latest update: 8 May 2023

Kenneth H.

Role: Secretary

Appointed: 15 September 1996

Resigned: 21 July 1999

Latest update: 8 May 2023

Hilary E.

Role: Director

Appointed: 21 September 1993

Resigned: 18 June 2003

Latest update: 8 May 2023

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 21 September 1993

Resigned: 21 September 1993

Latest update: 8 May 2023

Kimberley R.

Role: Secretary

Appointed: 21 September 1993

Resigned: 15 September 1996

Latest update: 8 May 2023

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 September 1993

Resigned: 21 September 1993

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 8 May 2023

People with significant control

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alun E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 November 2020
Confirmation statement last made up date	21 September 2019

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Racer Consultancy Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Alun E.

Alun E.

Kenneth H.

Hilary E.

Corporate Administration Services Limited

Kimberley R.

Corporate Administration Secretaries Limited

People with significant control

Fiona P.

Alun E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Racer Consultancy Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Alun E.

Alun E.

Kenneth H.

Hilary E.

Corporate Administration Services Limited

Kimberley R.

Corporate Administration Secretaries Limited

People with significant control

Fiona P.

Alun E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014