The Association Of Racing Drivers Schools Limited in Cardiff, CF14 5GF

Description

Data updated on: 01-11-2023

The Association Of Racing Drivers Schools came into being in 1990 as a company enlisted under no 02547860, located at CF14 5GF Cardiff at 16 Lambourne Crescent, Cardiff Business Park. The firm has been in business for thirty four years and its official state is active. This enterprise's classified under the NACE and SIC code 93120 which stands for Activities of sport clubs. The latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-10-09.

When it comes to this particular enterprise's directors directory, since 2022 there have been seventeen directors including: Gabriel L., Stephen D. and Donal O.. Moreover, the managing director's duties are regularly backed by a secretary - Graham M., who joined the firm in 2002.

Executives who have control over this firm are as follows: William C.. Stuart G.. Alan B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 472	78 940	61 896	71 144	78 865

Balance Sheet
Cash Bank In Hand	15 695	41 715	13 954	64 421	68 949
Cash Bank On Hand					68 949	91 763	122 684	162 231	183 048	145 245	170 260	169 550
Current Assets	87 895	85 845	63 612	78 402	83 538	108 678	129 898	177 828	183 612	159 816	174 396	194 954
Debtors	2 200	4 360	7 025	13 981	14 589	16 915	7 214	15 597	564	14 571	4 136	25 404
Other Debtors							564	564	564	564	564	564
Property Plant Equipment					38	25	17
Tangible Fixed Assets	187	126	84	56	38

Capital & Reserves
Profit Loss Account Reserve	83 472	78 940	61 896	71 144	78 865
Shareholder Funds	83 472	78 940	61 896	71 144	78 865

Other Financial Data
Accrued Liabilities					1 560	1 620	1 620	1 680	1 680	1 680	1 680	2 004
Accumulated Amortisation Impairment Intangible Assets							3 604	7 207	10 811	10 920	10 920
Accumulated Depreciation Impairment Property Plant Equipment					3 074	3 087	3 095	3 112	3 112	3 112	3 112
Corporation Tax Payable					8	4 972	1 347	3 835	7 549	1 574	145	3 166
Creditors					4 711	9 305	24 834	56 423	57 734	46 849	45 799	52 717
Creditors Due Within One Year	4 610	7 031	1 800	7 314	4 711
Current Asset Investments	70 000	39 770	42 633
Fixed Assets						25	7 333	3 713	109
Increase From Amortisation Charge For Year Intangible Assets							3 604	3 603	3 604	109
Increase From Depreciation Charge For Year Property Plant Equipment						13	8	17
Intangible Assets							7 316	3 713	109
Intangible Assets Gross Cost							10 920	10 920	10 920	10 920	10 920
Net Current Assets Liabilities	83 285	78 814	61 812	71 088	78 827	99 373	105 064	121 405	125 878	112 967	128 597	142 237
Other Creditors					3 143	2 713	21 867	50 908	48 505	43 595	43 974	47 547
Prepayments					10 089	8 890		10 508		9 082	3 572	24 840
Property Plant Equipment Gross Cost					3 112	3 112	3 112	3 112	3 112	3 112	3 112
Tangible Fixed Assets Cost Or Valuation	3 112	3 112	3 112	3 112
Tangible Fixed Assets Depreciation	2 925	2 986	3 028	3 056	3 074
Tangible Fixed Assets Depreciation Charged In Period		61	42	28	18
Total Additions Including From Business Combinations Intangible Assets							10 920
Total Assets Less Current Liabilities	83 472	78 940	61 896	71 144	78 865	99 398	112 397	125 118	125 987	112 967	128 597	142 237
Trade Debtors Trade Receivables					4 500	8 025	6 650	4 525		4 925
Average Number Employees During Period												17