Welch Motorsport Limited in Fleet, GU51 5QH

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Welch Motorsport Limited, the company located at 3 Coxheath Road, Church Crookham, Fleet. This means it's been twenty four years Welch Motorsport has prospered on the British market, as it was founded on Friday 3rd March 2000. The firm registration number is 03939308 and its area code is GU51 5QH. This firm's SIC code is 93199 meaning Other sports activities. The company's latest accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Monday 20th February 2023.

Welch Motorsport Ltd is a small-sized vehicle operator with the licence number OH1121454. The firm has one transport operating centre in the country. In their subsidiary in Fleet on Church Crookham, 2 machines and 2 trailers are available.

From the data we have, this particular firm was incorporated in Friday 3rd March 2000 and has so far been overseen by five directors, and out of them four (Matthew T., Daniel W., John W. and Roger C.) are still participating in the company's duties. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Roger C. as a secretary since 2007.

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
Net Worth	120 872	36 103	-63 537	127 184	167 173	112 088

Balance Sheet
Cash Bank On Hand									-10 530	-5 917	-9 793	-2 422
Current Assets	1 023	9 199	12 301	79 267	48 033	117 290	109 051	102 938	30 405	36 266	29 412	47 391
Debtors	80	8 261							29 488	42 183	39 205	49 813
Net Assets Liabilities						112 088	159 750	31 194	185 201	-57 610	-79 464	-67 214
Property Plant Equipment									215 179	64 958	48 718	36 538
Cash Bank In Hand	943	938
Net Assets Liabilities Including Pension Asset Liability	120 872	36 103	-63 537	127 184	167 173	112 088
Tangible Fixed Assets	269 204	225 976

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	55 792	-28 977
Shareholder Funds	120 872	36 103	-63 537	127 184	167 173	112 088

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									1 000	551	579	612
Accumulated Depreciation Impairment Property Plant Equipment									1 034 682	841 601	857 841	870 021
Amounts Owed By Group Undertakings Participating Interests									9 275	42 183	37 531	56 202
Bank Borrowings										18 000	16 000	10 363
Bank Borrowings Overdrafts										2 000	2 000	4 000
Creditors						374 303	580 100	112 221	43 784	140 834	141 594	140 780
Increase From Depreciation Charge For Year Property Plant Equipment										14 709	16 240	12 180
Loans From Directors									387 000	117 520	119 335	113 081
Net Current Assets Liabilities	-148 332	-189 873	-235 520	-401 866	-316 877	-257 013	471 049	9 283	13 379	-104 568	-112 182	-93 389
Other Creditors									23 147	15 000	15 000	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										207 790
Other Disposals Property Plant Equipment										343 302
Property Plant Equipment Gross Cost									1 249 861	906 559	906 559	906 559
Recoverable Value-added Tax											832
Total Assets Less Current Liabilities	120 872	36 103	-63 537	127 184	167 173	112 088	220 616	411 194	201 799	-39 610	-63 464	-56 851
Trade Creditors Trade Payables									8 189	5 763	4 680	5 746
Trade Debtors Trade Receivables									20 213		842	-6 389
Value-added Tax Payable												2 341
Average Number Employees During Period								2	2
Fixed Assets	269 204	225 976	171 983	529 050	484 050	369 101	311 300	420 477	215 178
Creditors Due Within One Year	149 355	199 072	247 821	481 133	364 910	374 303
Revaluation Reserve	65 000	65 000
Tangible Fixed Assets Additions		32 098
Tangible Fixed Assets Cost Or Valuation	510 178	402 175
Tangible Fixed Assets Depreciation	240 974	176 199
Tangible Fixed Assets Depreciation Charged In Period		75 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		140 101
Tangible Fixed Assets Disposals		140 101

Executives with significant control over this firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roger C.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 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 22 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	22 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Welch Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Daniel W.

Roger C.

John W.

Roger C.

Kevin B.

Norman H.

Norman H.

Suzanne B.

People with significant control

John W.

Daniel W.

Roger C.

Accounts Documents

Company Vehicle Operator Data

5 Coxheath Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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