Teamsport Indoor Karting (london) Ltd in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

The enterprise operates as Teamsport Indoor Karting (london) Ltd. The firm was founded 14 years ago and was registered under 07328664 as its registration number. This particular headquarters of this firm is registered in Farnham. You may visit it at C1 Endeavour Pace Coxbridge Industrial Park, Alton Road. This firm's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. Thursday 30th June 2022 is the last time when the accounts were filed.

Symon W., Dominic W. and Dominic G. are listed as firm's directors and have been expanding the company since 2021.

The companies that control this firm are: Teamsport Racing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at Coxbridge Business Park, Alton Road, GU10 5EH and was registered as a PSC under the registration number 07219455.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	140 516	493 670
Debtors	123 337	493 670	282 135	271 128	271 128
Net Assets Liabilities	60 128	278 239	282 135	243 772	243 772
Property Plant Equipment	136 443
Total Inventories	17 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 016 401	855 363
Additions Other Than Through Business Combinations Property Plant Equipment		5 265
Administrative Expenses	1 068 114	812 645
Amounts Owed By Related Parties	18 955	406 270	282 135	271 128	271 128
Average Number Employees During Period	32	29	4	3	3
Cost Sales	477 758	391 824
Creditors	216 831	215 431
Deferred Tax Asset Debtors	60 969	40 590
Deferred Tax Assets	60 969	40 590
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 148	20 379	40 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-855 363
Disposals Property Plant Equipment			-855 363
Dividends Paid	-268 000
Gross Profit Loss	1 333 539	1 139 985
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-302 746
Increase From Depreciation Charge For Year Property Plant Equipment		108 531
Net Current Assets Liabilities	-76 315	278 239
Operating Profit Loss	265 425	238 490	44 486
Other Payables Accrued Expenses	186 321	115 877
Pension Costs Defined Contribution Plan	2 524	2 229
Prepayments	43 413	46 810
Profit Loss	267 573	218 111	3 896
Profit Loss On Ordinary Activities Before Tax	265 425	238 490	44 486
Property Plant Equipment Gross Cost	1 152 844	855 363
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 148	20 379	40 590
Trade Creditors Trade Payables	30 510	99 554
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-269 569
Turnover Revenue	1 811 297	1 531 809

Company staff

Symon W.

Role: Director

Appointed: 11 December 2021

Latest update: 22 March 2024

Dominic W.

Role: Director

Appointed: 24 February 2020

Latest update: 22 March 2024

Dominic G.

Role: Director

Appointed: 08 February 2013

Latest update: 22 March 2024

Margaret D.

Role: Director

Appointed: 08 February 2013

Resigned: 21 December 2020

Latest update: 22 March 2024

Geraldine W.

Role: Director

Appointed: 28 July 2010

Resigned: 08 February 2013

Latest update: 22 March 2024

Paul W.

Role: Director

Appointed: 28 July 2010

Resigned: 08 February 2013

Latest update: 22 March 2024

Paul W.

Role: Secretary

Appointed: 28 July 2010

Resigned: 08 February 2013

Latest update: 22 March 2024

People with significant control

Teamsport Racing Limited

Address: C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England And Wales

Registration number 07219455

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teamsport Holdings Limited

Address: C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Company Law

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 08334291

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Teamsport Indoor Karting (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon W.

Dominic W.

Dominic G.

Margaret D.

Geraldine W.

Paul W.

Paul W.

People with significant control

Teamsport Racing Limited

Teamsport Holdings Limited

Accounts Documents

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