Volks World Racing Limited in Louth, LN11 0JQ

Description

Data updated on: 01-11-2023

Based in Louth Trading Estate, Louth LN11 0JQ Volks World Racing Limited is categorised as a Private Limited Company issued a 08100771 Companies House Reg No. The company was started 12 years ago. The company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest accounts were submitted for the period up to 2022-01-31 and the most recent annual confirmation statement was submitted on 2023-06-12.

As the data suggests, the company was built in 2012 and has so far been led by five directors, and out of them three (Darren D., Jerrad C. and Daniel R.) are still active.

Executives with significant control over this firm are: Daniel R. owns 1/2 or less of company shares. Jerrad C. owns 1/2 or less of company shares. Darren D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 769	15 104	7 481	14 458

Balance Sheet
Current Assets	6 053	46 130	61 834	85 588	69 963	82 512	80 413	84 797	123 006	122 555	110 078
Debtors	6 053	30 299	33 178	41 498			45 957	45 547	92 236	79 725	68 748
Net Assets Liabilities								52 300	60 419	70 870	66 597
Other Debtors							45 747	45 547	52 249	52 746	54 854
Total Inventories							34 456	39 250	30 770	42 830	41 330
Property Plant Equipment							8 389	6 955	5 780	4 814
Net Assets Liabilities Including Pension Asset Liability	-1 769	15 104	7 481	14 458
Stocks Inventory		15 831	28 656	44 090
Tangible Fixed Assets	40 442	36 462	31 291	10 803

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 869	15 004	7 381	14 358
Shareholder Funds	-1 769	15 104	7 481	14 458

Other Financial Data
Amount Specific Advance Or Credit Directors			21 153	30 405	32 121	41 537	39 153		39 433	39 808	41 384
Amount Specific Advance Or Credit Made In Period Directors				16 252	12 900	9 416	616			375	1 576
Amount Specific Advance Or Credit Repaid In Period Directors				7 000	11 184		3 000
Accumulated Depreciation Impairment Property Plant Equipment							11 537	12 971	14 146	15 112	15 908
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							16 706	16 676	24 293	20 793	14 708
Bank Overdrafts										2 141	14 757
Creditors				79 889	59 444	59 271	44 561	39 452	24 293	20 793	14 708
Fixed Assets	40 442	36 462	31 291	10 803	9 182	10 145	8 389
Increase From Depreciation Charge For Year Property Plant Equipment								1 434	1 175	966	796
Net Current Assets Liabilities	-42 211	-17 663	-20 506	5 698	10 519	23 241	35 852	45 345	78 932	86 849	77 287
Number Shares Issued Fully Paid									100	100	100
Other Creditors							5 700	4 200	3 318	4 491	1 920
Other Taxation Social Security Payable							5 608	3 644	10 554	10 718	5 136
Par Value Share		1	1	1					1	1	1
Property Plant Equipment Gross Cost							19 926	19 926	19 926	19 926
Total Assets Less Current Liabilities	-1 769	18 799	10 785	16 501	19 701	33 386	44 241	52 300	84 712	91 663	81 305
Trade Creditors Trade Payables							6 547	9 932	16 258	12 649	5 128
Trade Debtors Trade Receivables							210		39 987	26 979	13 894
Creditors Due Within One Year	48 264	63 793	82 340	79 890
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges		3 695	3 304	2 043
Value Shares Allotted	100	100	100	100

Company staff

Darren D.

Role: Director

Appointed: 12 June 2012

Latest update: 15 January 2024

Jerrad C.

Role: Director

Appointed: 12 June 2012

Latest update: 15 January 2024

Daniel R.

Role: Director

Appointed: 12 June 2012

Latest update: 15 January 2024

People with significant control

Daniel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jerrad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 23 June 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 June 2016

Volks World Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Jerrad C.

Daniel R.

Jonathon R.

Mark R.

People with significant control

Daniel R.

Jerrad C.

Darren D.

Accounts Documents

Company filings

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