Tattershall Kart Centre Limited in Lincoln, LN4 4JS

Description

Data updated on: 01-11-2023

Tattershall Kart Centre began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07045988. This particular firm has been active for 15 years and the present status is active. The company's registered office is based in Lincoln at Westhorpe Lodge Road. You could also find this business using its zip code : LN4 4JS. The company began under the name Wilchap 569, though for the last fifteen years has been on the market under the name Tattershall Kart Centre Limited. This firm's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-10-31 is the last time company accounts were filed.

In order to be able to match the demands of its customers, this business is continually led by a unit of two directors who are Timothy W. and Annette W.. Their work been of extreme use to this business since September 2020. Furthermore, the managing director's assignments are regularly supported by a secretary - Annette W., who was chosen by this business in 2009.

Previous company's names
Tattershall Kart Centre Limited 2009-12-11
Wilchap 569 Limited 2009-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 675	7 965	66 616	113 672	131 071	27 998	77 138
Current Assets	33 115	4 446	9 368	22 746	19 895	17 683	10 648	69 750	115 917	132 739	43 541	79 323
Debtors	3 561	2 247	2 311	2 163	2 123	775	783	801	1 487	610	13 314	661
Net Assets Liabilities						359	331	45 455	69 818	93 967	134 391	180 675
Other Debtors						775	783	801	608	610	13 314	661
Property Plant Equipment						293 049	291 909	290 515	311 693	321 375	444 835	510 576
Total Inventories						1 233	1 900	2 333	758	1 058	2 229	1 524
Cash Bank In Hand	25 593	418	5 638	19 348	16 705	15 675
Net Assets Liabilities Including Pension Asset Liability	8 727	8 986	9 221	6 643	2 436	359
Stocks Inventory	3 961	1 781	1 419	1 235	1 067	1 233
Tangible Fixed Assets	278 638	309 344	304 849	300 045	295 792	293 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 627	8 886	9 121	6 543	2 336	259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 414	31 074	32 468	33 628	41 431	52 063	64 869
Additions Other Than Through Business Combinations Property Plant Equipment							520		22 338	17 485	134 092	78 547
Average Number Employees During Period						2	2	1	1	1	2	2
Creditors						310 373	301 424	314 273	357 255	359 610	353 448	408 687
Increase From Depreciation Charge For Year Property Plant Equipment							1 660	1 394	1 160	7 803	10 632	12 806
Net Current Assets Liabilities	-269 911	-300 358	-295 628	-293 402	-293 356	-292 690	-290 776	-244 523	-241 338	-226 871	-309 907	-329 364
Other Creditors						308 059	296 305	296 530	349 501	347 733	340 931	383 665
Property Plant Equipment Gross Cost						322 463	322 983	322 983	345 321	362 806	496 898	575 445
Provisions For Liabilities Balance Sheet Subtotal							802	537	537	537	537	537
Taxation Social Security Payable						1 003	5 053	17 324	6 901	10 929	12 371	14 803
Total Assets Less Current Liabilities						359	1 133	45 992	70 355	94 504	134 928	181 212
Trade Creditors Trade Payables						1 311	66	419	853	948	146	10 219
Trade Debtors Trade Receivables									879
Capital Employed	8 727	8 986	9 221	6 643	2 436	359
Creditors Due Within One Year	303 026	304 804	304 996	316 148	313 251	310 373
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		36 119	1 148	1 049	2 000	3 509
Tangible Fixed Assets Cost Or Valuation	278 638	314 757	315 905	316 954	318 954	322 463
Tangible Fixed Assets Depreciation		5 413	11 056	16 909	23 162	29 414
Tangible Fixed Assets Depreciation Charged In Period		5 413	5 643	5 853	6 253	6 252