Teesside Karting Limited in Dormor Way Middlesbrough, TS6 6XH

Description

Data updated on: 01-11-2023

Teesside Karting Limited is categorised as Private Limited Company, that is based in Redcar & Cleveland Off Road, Centre, Dormor Way Middlesbrough. The located in TS6 6XH. This company has existed twenty seven years in the United Kingdom. The reg. no. is 03381339. The company's SIC and NACE codes are 93199, that means Other sports activities. The latest annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-08-20.

On 2016-04-05, the company was recruiting a Reception/Administrator/Cashier to fill a part time vacancy in Middlesbrough, Yorkshire. They offered a part time job with wage from £7.20 to £8.50 per hour. The offered job position required no experience and a GCSE. While sending your application include reference id RECPT.JOB.

From the data we have gathered, this company was formed twenty seven years ago and has been managed by three directors, out of whom two (Kathryn F. and Robert P.) are still a part of the company. Moreover, the director's responsibilities are often aided with by a secretary - Robert P., who joined this company in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	93 022	143 181	89 157	104 236	104 246	124 228

Balance Sheet
Cash Bank On Hand						42 773	56 794
Current Assets	64 871	75 459	33 152	22 892	41 364	70 578	87 565	106 733	51 420	130 147	198 541	110 656	121 115
Debtors	12 993	31 763	13 755	17 892	36 364	22 805	25 771
Net Assets Liabilities						65 979	114 342	156 310	72 761	13 626	54 894	79 607	119 476
Property Plant Equipment						487 464	554 014
Total Inventories						5 000	5 000
Cash Bank In Hand	46 878	38 696	14 397			42 773
Net Assets Liabilities Including Pension Asset Liability	93 022	143 181	89 155	104 236	104 246	124 228
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	373 677	398 611	376 993	393 921	459 834	487 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 922	103 082	49 057	64 136	64 146	84 128
Shareholder Funds	93 022	143 181	89 157	104 236	104 246	124 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						294 533	158 491
Creditors						303 568	318 011	323 168	303 622	310 472	376 168	330 471	351 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment							193 751
Disposals Property Plant Equipment							241 947
Fixed Assets	373 677	398 611	376 993	393 921	459 834	487 464	554 014	602 230	584 571	539 160	461 955	478 244	449 899
Increase From Depreciation Charge For Year Property Plant Equipment							57 709
Net Current Assets Liabilities	-173 406	-159 661	-207 884	-230 106	-240 725	-232 990	230 446	216 435	252 202	180 325	177 627	219 815	230 583
Property Plant Equipment Gross Cost						781 997	712 505
Provisions For Liabilities Balance Sheet Subtotal						58 249	68 444	79 709	68 444	55 981	50 362	56 588	44 903
Total Additions Including From Business Combinations Property Plant Equipment							172 455
Total Assets Less Current Liabilities	200 271	238 949	169 109	163 815	219 110	254 474	323 568	385 795	332 369	358 835	284 328	258 429	219 316
Average Number Employees During Period									20	22	23	27	26
Creditors Due After One Year	107 249	95 768	79 952	59 579	114 864	130 246
Creditors Due Within One Year	238 277	235 121	241 036	252 998	282 089	303 568
Revaluation Reserve	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		90 859	15 337	71 852	126 472	140 727
Tangible Fixed Assets Cost Or Valuation	612 618	630 771	646 108	671 124	725 809	781 997
Tangible Fixed Assets Depreciation	238 941	232 159	269 115	277 203	265 976	294 533
Tangible Fixed Assets Depreciation Charged In Period		38 627	36 955	28 579	35 178	38 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 409		20 490	46 406	10 182
Tangible Fixed Assets Disposals		72 707		46 835	71 787	84 540

Company staff

Kathryn F.

Role: Director

Appointed: 28 March 2017

Latest update: 23 April 2024

Robert P.

Role: Director

Appointed: 20 December 2015

Latest update: 23 April 2024

Robert P.

Role: Secretary

Appointed: 01 July 2003

Latest update: 23 April 2024

Daniel G.

Role: Secretary

Appointed: 17 June 1997

Resigned: 01 July 2003

Latest update: 23 April 2024

Tracy P.

Role: Director

Appointed: 17 June 1997

Resigned: 20 December 2015

Latest update: 23 April 2024

Startco Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1997

Resigned: 05 June 1997

Address: Bognor Regis, West Sussex, PO21 1TP

Latest update: 23 April 2024

Newco Limited

Role: Corporate Nominee Director

Appointed: 05 June 1997

Resigned: 05 June 1997

Address: Bognor Regis, Sussex, PO21 1TP

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert P.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn F.

Notified on 28 March 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Reception/Administrator/Cashier in Middlesbrough, posted on Tuesday 5th April 2016
Region / City	Yorkshire, Middlesbrough
Industry	Other industries
Salary	From £7.20 to £8.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	RECPT.JOB

Reception/Administrator/Cashier in Middlesbrough, posted on Tuesday 5th April 2016

Region / City

Yorkshire, Middlesbrough

Industry

Other industries

Salary

From £7.20 to £8.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

RECPT.JOB

Teesside Karting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Robert P.

Robert P.

Daniel G.

Tracy P.

Startco Limited

Newco Limited

People with significant control

Robert P.

Kathryn F.

Accounts Documents

Jobs and Vacancies at Teesside Karting Ltd

Company filings

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