Rochester Motor Club Limited in Maidstone, ME17 4BN

Description

Data updated on: 01-11-2023

Rochester Motor Club Limited could be found at Southlands Wheelers Lane, Linton in Maidstone. The company's area code is ME17 4BN. Rochester Motor Club has existed on the British market since the firm was established on 3rd September 1985. The company's reg. no. is 01943996. This company's declared SIC number is 93120 and their NACE code stands for Activities of sport clubs. Rochester Motor Club Ltd reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2023-05-17.

Considering this particular firm's growing number of employees, it became imperative to choose further directors: Jon L., John A. and Ronald M. who have been assisting each other since March 1996 to promote the success of the firm. To provide support to the directors, the firm has been utilizing the expertise of Ronald M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	88 396	82 459	74 102

Balance Sheet
Cash Bank In Hand	89 797	83 505	75 148
Cash Bank On Hand			75 148	73 095	72 679	71 657	70 767	69 364	68 751	68 318
Current Assets	90 015	83 838	75 481	73 095
Debtors	218	333	333
Other Debtors			333
Property Plant Equipment			1
Tangible Fixed Assets	1	1	1

Capital & Reserves
Profit Loss Account Reserve	88 396	82 459	74 102
Shareholder Funds	88 396	82 459	74 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 704
Creditors			1 380	1 380	1 233	1 145	1 448	1 228	1 048	1 018
Creditors Due Within One Year	1 620	1 380	1 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 704
Disposals Property Plant Equipment				9 943
Net Current Assets Liabilities	88 395	82 458	74 101	71 715	71 446	70 512	69 319	68 136	67 703	67 300
Other Creditors			1 380	1 380	1 200	1 048	1 351	1 131	951	921
Other Taxation Social Security Payable					33	97	97	97	97	97
Property Plant Equipment Gross Cost			9 705
Tangible Fixed Assets Cost Or Valuation	9 705	9 705
Tangible Fixed Assets Depreciation	9 704	9 704
Total Additions Including From Business Combinations Property Plant Equipment				238
Total Assets Less Current Liabilities	88 396	82 459	74 102	71 715	71 446	70 512	69 319	68 136	67 703	67 300

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

Annual Accounts 27th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27th March 2015
Annual Accounts 3rd May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd May 2016
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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rochester Motor Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

Jon L.

John A.

Ronald M.

Darren H.

Roger S.

Ronald C.

Peter I.

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