Sean Walkinshaw Racing Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Sean Walkinshaw Racing began its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06215461. This company has been active for seventeen years and the present status is active. The company's headquarters is registered in Hertford at Manufactory House. Anyone can also find this business by its area code : SG14 1BP. This firm has a history in name change. Up till now it had three other names. Until 2012 it was prospering as Walkinshaw Racing and before that the registered company name was Elfin Uk. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

Sean Walkinshaw Racing Ltd is a small-sized vehicle operator with the licence number OH1118237. The firm has one transport operating centre in the country. In their subsidiary in Chipping Norton on Oxford Road, 1 machine and 1 trailer are available.

There seems to be a number of two directors leading this business now, including Kenneth P. and Sean W. who have been doing the directors assignments since 2012-01-16. What is more, the managing director's duties are supported by a secretary - Ken P., who joined the business in 2007.

Previous company's names
Sean Walkinshaw Racing Limited 2012-10-23
Walkinshaw Racing Limited 2011-03-10
Elfin Uk Limited 2007-05-24
Cook Seventy Two Limited 2007-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	8 047	15 071	42 734	28 170	2 639	1 870	2 167	1 771
Current Assets	204 680	76 539	58 298	30 109	60 243	54 154	53 877	57 881
Debtors	192 410	48 082	92	80	56 016	51 002	51 002	55 402
Net Assets Liabilities	-180 273	560 344	360 074	203 257	106 669	16 405	19 131	17 140
Other Debtors		20 000
Property Plant Equipment	120 200	69 453	14 566	7 097	41 147	25 472
Total Inventories	4 223	13 386	15 472	1 859	1 588	1 282	708	708

Other Financial Data
Accrued Liabilities	12 000
Accumulated Amortisation Impairment Intangible Assets	80 000	160 000	275 000	390 000	505 000	575 000	575 000
Accumulated Depreciation Impairment Property Plant Equipment	47 567	98 314	115 596	51 865	56 815	72 490	58 962
Bank Borrowings Overdrafts			1 818
Creditors	715 378	28	8 646	14 921	64 721	63 221	34 721	39 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 711	65 790
Disposals Property Plant Equipment			39 850	79 700
Fixed Assets	440 200	484 453	314 566	192 097	111 147	25 472
Increase From Amortisation Charge For Year Intangible Assets		80 000	115 000	115 000	115 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment		50 747	34 993	2 059	4 950	15 675
Intangible Assets	320 000	415 000	300 000	185 000	70 000
Intangible Assets Gross Cost	400 000	575 000	575 000	575 000	575 000		575 000
Net Current Assets Liabilities	94 905	75 919	54 154	26 081	60 243	54 154	53 852	56 861
Other Creditors	715 378	28	8 646	14 921	64 721	63 221	34 721	39 721
Prepayments	175 640
Property Plant Equipment Gross Cost	167 767	167 767	130 162	58 962	97 962		58 962
Recoverable Value-added Tax	14 595	4 665			5 805
Total Additions Including From Business Combinations Intangible Assets		175 000
Total Additions Including From Business Combinations Property Plant Equipment			2 245	8 500	39 000
Total Assets Less Current Liabilities	535 105	560 372	368 720	218 178	171 390	79 626	53 852	56 861
Trade Creditors Trade Payables	93 790	620	1 041	1 194				97
Trade Debtors Trade Receivables	2 175	23 417	92	80	50 211	51 002	51 002	55 402