Rev 2 Race Limited in Penrith, CA11 9GR

Description

Data updated on: 01-11-2023

2009 marks the establishment of Rev 2 Race Limited, a company located at 4 Mason Court, Gillan Way Penrith 40 Business Park in Penrith. This means it's been fifteen years Rev 2 Race has prospered in the United Kingdom, as it was created on 2009-10-19. The firm reg. no. is 07048765 and its post code is CA11 9GR. The firm known today as Rev 2 Race Limited was known as Rev To Race until 2009-12-21 then the business name was replaced. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Rev 2 Race Ltd filed its latest accounts for the period that ended on 2022-10-31. The most recent annual confirmation statement was released on 2023-10-19.

The info we gathered regarding this firm's personnel suggests there are two directors: Jodi M. and Kevin S. who became the part of the company on 2009-10-19. Furthermore, the director's duties are often assisted with by a secretary - Kevin S., who was chosen by the firm fifteen years ago.

Previous company's names
Rev 2 Race Limited 2009-12-21
Rev To Race Limited 2009-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 330	336	18 647	5 088	990

Balance Sheet
Cash Bank On Hand							12 518	8 981		9 281	7 974
Current Assets	4 424	1 937	19 195	5 236	21 804	21 000	22 518	17 817	57 520	60 247	54 825
Debtors	4 424	1 936	12 194	5 236	804			3 836	11 124	4 570	455
Net Assets Liabilities					990	238	2 315	23 152	34 236	52 068	62 278
Other Debtors								3 836	8 298	2 914
Property Plant Equipment					10 249	9 262	7 524	8 955	19 003	14 351	17 114
Total Inventories					21 000	21 000	10 000	5 000	46 396	46 396	46 396
Cash Bank In Hand	0	1	7 001	0
Net Assets Liabilities Including Pension Asset Liability	2 330	336	18 647	5 088	990
Stocks Inventory				0	21 000
Tangible Fixed Assets	8 768	6 763	13 305	10 701	10 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 230	236	18 547	4 988	890
Shareholder Funds	2 330	336	18 647	5 088	990

Other Financial Data
Total Fixed Assets Additions		194	9 570	858	8 920
Total Fixed Assets Cost Or Valuation	17 455	17 649	22 385	23 243	22 593
Total Fixed Assets Depreciation	8 687	10 886	9 080	12 542	12 344
Total Fixed Assets Depreciation Charge In Period		2 199	1 244	3 462	2 195
Total Fixed Assets Depreciation Disposals			-3 050		-2 393
Total Fixed Assets Disposals			-4 834		-9 570
Description Principal Activities										45 200	45 200
Accrued Liabilities Deferred Income									1 730	1 800	1 851
Accumulated Depreciation Impairment Property Plant Equipment					12 344	14 430	16 168	19 310	21 276	25 928	30 332
Additions Other Than Through Business Combinations Property Plant Equipment						1 099		4 573	19 903
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					3 512	7 149			2 176
Corporation Tax Payable					6 326	4 975	8 686
Creditors					31 063	30 024	27 727	3 620	38 676	19 803	6 934
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	25	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 202
Disposals Property Plant Equipment									7 889
Fixed Assets	8 768	6 763	13 305	10 701	10 249				19 003	14 351	17 114
Increase From Depreciation Charge For Year Property Plant Equipment						2 086	1 738	3 142	6 168	4 652	4 404
Net Current Assets Liabilities	-6 438	-6 427	6 964	-4 325	-9 259	-9 024	-5 209	14 197	18 844	40 444	47 891
Net Deferred Tax Liability Asset									3 611	2 727	2 727
Other Creditors					13 105	13 991	16 327	1 738	30 299	15 521	875
Other Inventories									46 396	46 396	46 396
Other Taxation Social Security Payable					7 595	3 765	2 714	1 882	6 647
Property Plant Equipment Gross Cost					22 593	23 692	23 692	28 265	40 279	40 279	47 446
Provisions For Liabilities Balance Sheet Subtotal									3 611	2 727	2 727
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 611
Taxation Social Security Payable									6 647	2 482	4 208
Total Additions Including From Business Combinations Property Plant Equipment											7 167
Total Assets Less Current Liabilities	2 330	336	20 269	6 376	990	238	2 315	23 152	37 847	54 795	65 005
Trade Creditors Trade Payables					525	144
Trade Debtors Trade Receivables					804				2 826	1 656	455
Creditors Due Within One Year Total Current Liabilities	10 862	8 364	12 231	9 561	31 063
Provisions For Liabilities Charges		0	1 622	1 288	0
Tangible Fixed Assets Additions		194	9 570	858	8 920
Tangible Fixed Assets Cost Or Valuation	17 455	17 649	22 385	23 243	22 593
Tangible Fixed Assets Depreciation	8 687	10 886	9 080	12 542	12 344
Tangible Fixed Assets Depreciation Charge For Period		2 199	1 244	3 462	2 195
Tangible Fixed Assets Depreciation Disposals			-3 050		-2 393
Tangible Fixed Assets Disposals			-4 834		-9 570

Company staff

Kevin S.

Role: Secretary

Appointed: 19 October 2009

Latest update: 15 February 2024

Jodi M.

Role: Director

Appointed: 19 October 2009

Latest update: 15 February 2024

Kevin S.

Role: Director

Appointed: 19 October 2009

Latest update: 15 February 2024

People with significant control

Kevin S. 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.

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Rev 2 Race Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Jodi M.

Kevin S.

Ceri J.

People with significant control

Kevin S.

Accounts Documents

Company filings

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