Sw Race Support Limited in Alfreton, DE55 5JA

Description

Data updated on: 01-11-2023

Sw Race Support started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09754164. The business has been operating for 9 years and it's currently active. This firm's head office is located in Alfreton at 2 Clover Court. Anyone could also find this business by the post code, DE55 5JA. This business's registered with SIC code 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. August 31, 2022 is the last time when company accounts were filed.

According to the latest update, there is a single director in the company: Lindsay W. (since Thu, 6th Apr 2017). That limited company had been controlled by Simon W. up until February 2018. Additionally another director, specifically Lindsay W. resigned on Fri, 28th Oct 2016.

Lindsay W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					13 067	21 847	15 111
Current Assets	7 674	7 833	17 677	26 105	17 226	25 347	22 643
Debtors	1 355			22 105	1 259		5 062
Net Assets Liabilities	631	3 143	9 178	11 780	6 881	4 394	7 892
Other Debtors				22 105	1 161		5 062
Property Plant Equipment				4 972	3 829	24 864	26 049
Total Inventories				4 000	2 900	3 500	2 470
Cash Bank In Hand	5 119
Net Assets Liabilities Including Pension Asset Liability	631
Stocks Inventory	1 200
Tangible Fixed Assets	450

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	531

Other Financial Data
Accrued Liabilities Deferred Income				1 000		-1
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 187	203	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment					6 135	7 100	6 081
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts				784		1 890	11 084
Corporation Tax Payable				1 468
Creditors	3 298	9 826	14 628	18 297	13 446	22 981	35 851
Deferred Tax Liabilities					728	4 725	4 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 393
Disposals Property Plant Equipment							-3 500
Dividends Paid On Shares				2 000		4 000	4 000
Finished Goods Goods For Resale					2 900	3 500	2 470
Fixed Assets	450	5 339	6 629	4 972	3 829	24 864	26 049
Increase Decrease In Depreciation Impairment Property Plant Equipment					33	33	33
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					728	3 997	225
Increase From Depreciation Charge For Year Property Plant Equipment					1 276	965	1 372
Loans From Directors				12 278	13 267	22 183	25 665
Net Current Assets Liabilities	189	1 993	3 049	7 808	3 780	2 366	-13 208
Other Taxation Social Security Payable				3 767	179	-1 091	-898
Property Plant Equipment Gross Cost					9 964	31 964	32 130
Provisions For Liabilities Balance Sheet Subtotal	8	8
Raw Materials Consumables				4 000	2 900
Taxation Including Deferred Taxation Balance Sheet Subtotal					-728	-4 725	-4 949
Total Additions Including From Business Combinations Property Plant Equipment					133	22 000	3 666
Total Assets Less Current Liabilities	639	3 346	9 678	12 780	7 609	27 230	12 841
Trade Debtors Trade Receivables					98
Capital Employed	631
Creditors Due Within One Year	7 485
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	8
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lindsay W.

Role: Director

Appointed: 06 April 2017

Latest update: 24 January 2024

People with significant control

Lindsay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sw Race Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay W.

Simon W.

Lindsay W.

People with significant control

Lindsay W.

Accounts Documents

Company filings

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