Tim Sugden Motorsport Limited in Horsforth, LS18 5NT

Description

Data updated on: 01-11-2023

1992 is the year of the start of Tim Sugden Motorsport Limited, a firm located at Sanderson House, Station Road, Horsforth. That would make thirty two years Tim Sugden Motorsport has prospered on the local market, as it was registered on 1992-04-03. The reg. no. is 02703814 and the zip code is LS18 5NT. This company's Standard Industrial Classification Code is 93199 - Other sports activities. The business most recent accounts describe the period up to December 23, 2021 and the most current annual confirmation statement was submitted on April 3, 2023.

At present, the company is administered by one managing director: Timothy S., who was formally appointed thirty two years ago. In addition, the managing director's assignments are constantly helped with by a secretary - David S., who was appointed by this specific company on 1992-04-03.

Timothy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-29	2016-12-28	2017-12-26	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-23	2022-12-31
Currency
Net Worth	144 705	130 232	170 741	117 188	207 371	219 506

Balance Sheet
Current Assets	379 491	283 026	325 766	252 056	325 728	359 793	622 099	622 099	912 692	973 196	1 040 265	610 190	505 193
Net Assets Liabilities						219 506	291 892	291 892	363 502	373 088	307 271	302 006	282 470
Cash Bank In Hand	288 574	119 525	124 725	167 336	248 778
Debtors	70 917	143 501	181 041	64 720	76 950
Net Assets Liabilities Including Pension Asset Liability	144 705	130 232	170 741	117 188	207 371	219 506
Tangible Fixed Assets	86	135 420	132 751	130 082	142 837

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	144 703	130 230	170 739	117 186	207 369
Shareholder Funds	144 705	130 232	170 741	117 188	207 371	219 506

Other Financial Data
Average Number Employees During Period								2	2	2	1	1	1
Creditors						276 490	360 171	194	568 349	615 777	744 291	316 327	228 835
Depreciation Amortisation Impairment Expense								11 594	11 000
Fixed Assets	86	135 420	132 751	130 082	142 837	136 397	30 158	30 158	19 159	15 669	11 297	8 143	6 112
Net Current Assets Liabilities	144 813	-4 994	38 184	-12 700	64 728	83 303	261 928	261 928	344 343	357 419	295 974	293 863	276 358
Other Operating Expenses Format2								81 193	176 452
Other Operating Income Format2								27 000	379
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 368	20 000
Total Assets Less Current Liabilities	144 899	130 426	170 935	117 382	207 565	219 700	292 086	292 086	363 502	373 088	307 271	302 006	282 470
Accruals Deferred Income	194	194
Creditors Due After One Year					194	194
Creditors Due Within One Year	234 678	288 020	287 582	264 756	261 000	276 490
Current Asset Investments	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		194	194	194	194
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		137 795			20 344
Tangible Fixed Assets Cost Or Valuation	128 021	265 816	265 816	265 816	286 160
Tangible Fixed Assets Depreciation	127 935	130 396	133 065	135 734	143 323
Tangible Fixed Assets Depreciation Charged In Period		2 461	2 669	2 669	7 589

Company staff

David S.

Role: Secretary

Appointed: 03 April 1992

Latest update: 2 March 2024

Timothy S.

Role: Director

Appointed: 03 April 1992

Latest update: 2 March 2024

People with significant control

Timothy S.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	23 December 2021
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	30 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	19 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2015-12-30
End Date For Period Covered By Report	2016-12-28
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-29
End Date For Period Covered By Report	2017-12-26
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-23
Annual Accounts
Start Date For Period Covered By Report	2021-12-24
End Date For Period Covered By Report	2022-12-31

Tim Sugden Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Timothy S.

Rwl Registrars Limited

People with significant control

Timothy S.

Accounts Documents

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