Swr Motorsport Limited in Harlow, CM19 5QF

Description

Data updated on: 01-11-2023

Based in Unit 2 Parkend Parkway, Harlow CM19 5QF Swr Motorsport Limited is classified as a Private Limited Company issued a 03909497 Companies House Reg No. It's been started twenty four years ago. The company has a history in name changing. In the past, it had two other names. Before 2000 it was run as Harlow Autosport and up to that point the official company name was Continental Shelf 150. The company's SIC code is 93199 and their NACE code stands for Other sports activities. Swr Motorsport Ltd filed its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was released on 2023-01-18.

The limited company owes its well established position on the market and constant improvement to two directors, specifically Gillian W. and William W., who have been running the firm since 2006-12-20. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Gillian W. as a secretary since the appointment on 2007-02-05.

Previous company's names
Swr Motorsport Limited 2000-11-15
Harlow Autosport Limited 2000-04-05
Continental Shelf 150 Limited 2000-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 308	89 234	101 140	122 346

Balance Sheet
Cash Bank In Hand	130 180	322 404	392 239	284 235
Cash Bank On Hand				284 235	422 125	646 259	379 153	278 526	349 412	360 706	317 038
Current Assets	288 298	433 076	480 983	438 487	565 864	834 366	529 977	442 580	651 374	692 940	629 192
Debtors	75 415	41 664	8 250	59 945	45 175	85 660	28 745	34 125	75 883	133 416	74 911
Net Assets Liabilities				122 346	202 048	264 227	352 012	334 301	391 275	398 558	407 046
Net Assets Liabilities Including Pension Asset Liability		89 234	101 140	122 346
Property Plant Equipment				136 385	196 408	155 479	126 081	111 015	60 963	60 295	59 039
Stocks Inventory	82 703	69 008	80 494	94 307
Tangible Fixed Assets	79 932	91 558	105 357	136 385
Total Inventories				94 307	98 564	102 447	122 079	129 929	226 079	198 818	237 243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 308	88 234	100 140	121 346
Shareholder Funds	53 308	89 234	101 140	122 346

Other Financial Data
Amount Specific Advance Or Credit Directors					358	685	2 532	24 102
Amount Specific Advance Or Credit Made In Period Directors					1 076	357	2 653	7 405
Amount Specific Advance Or Credit Repaid In Period Directors					718	1 400	4 500	28 975
Accrued Liabilities					2 516	2 267	1 801	2 154	2 440	2 977	3 035
Accumulated Depreciation Impairment Property Plant Equipment				109 603	78 046	131 920	192 428	226 399	272 740	313 975	322 399
Additional Provisions Increase From New Provisions Recognised					6 436
Average Number Employees During Period					5	6	7	7	7	7	6
Corporation Tax Payable					21 272	32 374	40 761	7 151	21 063	16 757	13 868
Creditors				425 249	526 511	699 033	287 074	203 072	313 988	352 818	281 185
Creditors Due Within One Year	314 922	435 400	464 129	425 249
Deferred Tax Asset Debtors											3 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment					75 654			24 042	2 690		24 575
Disposals Property Plant Equipment					75 654			44 318	11 902		24 575
Dividends Paid							45 000	45 000	4 000	45 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					44 097	53 874	60 508	58 013	49 031	41 235	32 999
Merchandise					98 564	102 447	122 079	129 929	226 079	198 818	237 243
Net Current Assets Liabilities	-26 624	-2 324	16 854	13 238	39 353	135 333	242 903	239 508	337 386	340 122	348 007
Number Shares Allotted		1 000	1 000	1 000
Other Creditors					1 511	2 045	2 682	2 856	3 633	2 694	2 388
Other Taxation Social Security Payable					8 813	9 151	9 996	12 722	4 655	12 033	14 646
Par Value Share		1	1	1
Prepayments					6 966	10 594	9 963	8 910	5 070	6 135	7 025
Profit Loss							132 785	27 289	60 974	52 283	38 488
Property Plant Equipment Gross Cost				245 988	274 454	287 399	318 509	337 414	333 703	374 270	381 438
Provisions				27 277	33 713
Provisions For Liabilities Balance Sheet Subtotal				27 277	33 713	26 585	16 972	16 222	7 074	1 859
Provisions For Liabilities Charges			21 071	27 277
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		42 630	57 343	84 529
Tangible Fixed Assets Cost Or Valuation	140 955	162 190	219 033	245 988
Tangible Fixed Assets Depreciation	61 023	70 632	113 676	109 603
Tangible Fixed Assets Depreciation Charged In Period		23 491	43 119	53 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 882	75	57 574
Tangible Fixed Assets Disposals		21 395	500	57 574
Total Additions Including From Business Combinations Property Plant Equipment					104 120	12 945	31 110	63 223	8 191	40 567	31 743
Total Assets Less Current Liabilities	53 308	89 234	122 211	149 623	235 761	290 812	368 984	350 523	398 349	400 417	407 046
Trade Creditors Trade Payables					204 488	23 409	10 643	26 468	126 946	28 868	57 163
Trade Debtors Trade Receivables					37 850	75 066	18 782	25 215	70 813	127 281	64 871

Company staff

Gillian W.

Role: Secretary

Appointed: 05 February 2007

Latest update: 2 March 2024

Gillian W.

Role: Director

Appointed: 20 December 2006

Latest update: 2 March 2024

Role: Corporate Nominee Director

Appointed: 19 January 2000

Resigned: 11 April 2000

Address: Glasgow, G2 6SB

Latest update: 2 March 2024

Md Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 January 2000

Resigned: 11 April 2000

Address: 141 Bothwell Street, Glasgow, G2 7EQ

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Swr Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Gillian W.

William W.

Gillian W.

David F.

William W.

Caroline I.

Md Directors Limited

Md Secretaries Limited

People with significant control

William W.

Gillian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Swr Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Gillian W.

William W.

Gillian W.

David F.

William W.

Caroline I.

Md Directors Limited

Md Secretaries Limited

People with significant control

William W.

Gillian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015