Simon Rudge Motorsport Ltd in Chelmsford, CM1 4XH

Description

Data updated on: 01-11-2023

Simon Rudge Motorsport Ltd with reg. no. 09802805 has been competing in the field for 9 years. This Private Limited Company can be reached at 9 Estella Mead, , Chelmsford and their area code is CM1 4XH. This business's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Simon Rudge Motorsport Limited reported its latest accounts for the financial period up to Sunday 31st July 2022. The firm's latest confirmation statement was submitted on Friday 29th September 2023.

As suggested by this firm's register, since 2015/09/30 there have been two directors: Karen R. and Simon R..

Executives with significant control over the firm are: Karen R. owns 1/2 or less of company shares. Simon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 598

Balance Sheet
Cash Bank On Hand	12 009	19 402	40 521	26 893	40 671	55 447
Current Assets	17 801	21 537	41 874	27 597	54 619	75 798	71 017	60 321
Debtors	5 792	2 135	1 353	704	13 948	20 351
Net Assets Liabilities	3 598	-2 084	6 106	-7 680	3 386	2 815	2 687	8 446
Other Debtors						49
Property Plant Equipment				1 872	1 404	1 433
Cash Bank In Hand	12 009
Net Assets Liabilities Including Pension Asset Liability	3 598

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 596
Shareholder Funds	3 598

Other Financial Data
Accrued Liabilities						1 200
Accumulated Depreciation Impairment Property Plant Equipment				468	936	1 431
Additions Other Than Through Business Combinations Property Plant Equipment				2 340		524
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	3 596	-5 682
Creditors	14 203	23 621	35 768	37 149	52 637	74 416	69 548	69 802
Increase From Depreciation Charge For Year Property Plant Equipment				468	468	495
Issue Equity Instruments	2
Loans From Directors						71 065
Net Current Assets Liabilities			6 106	-9 552	1 982	1 382	1 469	9 481
Other Creditors	2 201	1 200	1 788	1 200	1 200
Profit Loss	3 596	-5 682
Property Plant Equipment Gross Cost				2 340	2 340	2 864
Taxation Social Security Payable		143	143
Total Borrowings	11 892	21 939	32 697	35 574	51 012
Trade Creditors Trade Payables	110	339	1 140	375	425	2 151
Trade Debtors Trade Receivables	5 792	2 135	1 353	704	13 948	20 302
Amount Specific Advance Or Credit Directors		-12 707	-17 748	-12 393	-27 722
Amount Specific Advance Or Credit Made In Period Directors	-4 123	104		5 348
Amount Specific Advance Or Credit Repaid In Period Directors		-8 690	-5 041	7	-7 699
Director Remuneration	8 040	16 832
Fixed Assets						1 433	1 218	1 035
Total Assets Less Current Liabilities						2 815	2 687	8 446
Creditors Due Within One Year	14 203

Company staff

Karen R.

Role: Director

Appointed: 30 September 2015

Latest update: 29 February 2024

Simon R.

Role: Director

Appointed: 30 September 2015

Latest update: 29 February 2024

People with significant control

Karen R.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Simon R.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Simon Rudge Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Simon R.

People with significant control

Karen R.

Simon R.

Accounts Documents

Company filings

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