Spellfame Karting Limited in Wellingborough, NN8 6AB

Description

Data updated on: 01-11-2023

Spellfame Karting Limited has been on the British market for at least twenty five years. Started with registration number 03776328 in 1999, the firm is based at 34 Huxley Close, Wellingborough NN8 6AB. This firm's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2021-12-31 is the last time account status updates were filed.

Peter R. is this particular enterprise's individual director, who was arranged to perform management duties 4 years ago. Since 2002-04-19 Fiona L., had been fulfilling assigned duties for the business up until the resignation on 2020-06-03. Furthermore another director, namely Richard L. gave up the position four years ago.

Peter R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	6 102	22 146	17 019	8 790	22 039

Balance Sheet
Cash Bank On Hand					170	10 131	170	1 887	394	31 213	1 820
Current Assets	90 300	115 598	89 731	120 136	77 410	71 132	93 283	85 477	68 190	92 148	67 542
Debtors		16 191	1 675	3 902	1 740	1	32 113	23 590	7 796	5 935	5 722
Net Assets Liabilities					17 746	10 193	1 179		1 315	273	-57 589
Other Debtors							32 113	23 589	7 797	5 935	4 128
Property Plant Equipment					7 019	5 863	4 533	3 715	3 062	11 326	11 153
Total Inventories					75 500	61 000	61 000	60 000	60 000	55 000	60 000
Cash Bank In Hand	300	1 407	7 056	17 234	170
Net Assets Liabilities Including Pension Asset Liability	6 102	22 146	17 019	8 790	22 039
Stocks Inventory	90 000	98 000	81 000	99 000	75 500
Tangible Fixed Assets	40 313	22 694	14 593	7 285	7 019

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 102	21 146	16 019	7 790	21 039
Shareholder Funds	6 102	22 146	17 019	8 790	22 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					158 232	99 177	100 507	101 325	101 978	102 548	104 554
Additions Other Than Through Business Combinations Property Plant Equipment						453				8 834	1 833
Average Number Employees During Period									1	1	3
Bank Borrowings Overdrafts					1 626		2 854		11 579	48 333	39 084
Corporation Tax Payable					9 625	7 303	12 107	18 201	18 592	8 098
Creditors					12 601	4 766	96 637	88 742	69 938	48 333	39 084
Finance Lease Liabilities Present Value Total					4 895	6 645	6 516
Increase From Depreciation Charge For Year Property Plant Equipment						880	1 330	818	653	570	2 006
Net Current Assets Liabilities	-2 782	23 062	20 525	14 708	23 328	4 803	-3 354	-3 265	-1 747	37 280	-29 658
Other Creditors					12 601	472	1 426		385	31 674	53 887
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 664
Other Disposals Property Plant Equipment						60 664
Other Taxation Social Security Payable					78	311				8 098	19 632
Prepayments Accrued Income					1 740
Property Plant Equipment Gross Cost					165 251	105 040	105 040	105 040	105 040	113 874	115 707
Total Assets Less Current Liabilities	37 531	45 756	35 118	21 993	30 347	10 665	1 179	450	1 315	48 606	-18 505
Trade Creditors Trade Payables					22 895	48 297	73 734	70 541	39 381	11 874	13 681
Trade Debtors Trade Receivables						1		1	-1		1 594
Creditors Due After One Year	31 429	23 610	18 099	13 203	8 308
Creditors Due Within One Year	93 082	92 536	69 206	105 428	54 082
Fixed Assets	40 313	22 694
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000
Intangible Fixed Assets Cost Or Valuation	26 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		234	587	1 600	1 460
Tangible Fixed Assets Cost Or Valuation	161 370	161 604	162 191	163 791	165 251
Tangible Fixed Assets Depreciation	121 057	138 910	147 598	156 506	158 232
Tangible Fixed Assets Depreciation Charged In Period		17 853	8 688	8 908	1 726

Company staff

Peter R.

Role: Director

Appointed: 02 June 2020

Latest update: 15 April 2024

Fiona L.

Role: Director

Appointed: 19 April 2002

Resigned: 03 June 2020

Latest update: 15 April 2024

Jean L.

Role: Secretary

Appointed: 19 April 2002

Resigned: 01 May 2009

Latest update: 15 April 2024

Fiona L.

Role: Secretary

Appointed: 24 May 1999

Resigned: 05 September 2002

Latest update: 15 April 2024

Richard L.

Role: Director

Appointed: 24 May 1999

Resigned: 03 June 2020

Latest update: 15 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 24 May 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 24 May 1999

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 15 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 24 May 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 April 2024

People with significant control

Peter R.

Notified on 28 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard L.

Notified on 6 April 2016

Ceased on 28 April 2020

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	14 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 9 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	9 September 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 April 2013

Spellfame Karting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Fiona L.

Jean L.

Fiona L.

Richard L.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

Peter R.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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