Wentvalley Motorsports Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Wentvalley Motorsports started its operations in the year 2014 as a Private Limited Company under the ID 09242450. This business has been functioning for 10 years and the present status is active. The company's registered office is situated in Huddersfield at Whitby Court Abbey Road. You could also locate the company using the area code of HD8 8EL. This business's Standard Industrial Classification Code is 93199 which means Other sports activities. Wentvalley Motorsports Limited filed its latest accounts for the period that ended on 2022-09-30. The firm's latest confirmation statement was released on 2023-09-30.

Presently, the business is administered by a solitary director: Russell M., who was formally appointed 10 years ago.

Russell M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 406	34 082

Balance Sheet
Cash Bank In Hand	17 475	32 424
Cash Bank On Hand		32 424	48 116	13 667	93 044	163 973	270 809	44 578
Current Assets	46 901	38 510	64 263	6 479	125 128	195 512	324 176	79 000
Debtors	29 426	6 086	20 486	-7 188	32 084	31 539	53 367	34 422
Other Debtors		-2 914	-3 297	-21 588	12 884	13 541	13 967	34 422
Property Plant Equipment		36 333	41 605	72 783	75 916	124 218	133 002	369 018
Tangible Fixed Assets	10 536	36 333

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 017	33 982
Shareholder Funds	10 406	34 082

Other Financial Data
Amount Specific Advance Or Credit Directors				881	626	1 282	1 708	9 497
Amount Specific Advance Or Credit Made In Period Directors					1 507	656	426	43 189
Amount Specific Advance Or Credit Repaid In Period Directors				881				35 400
Accumulated Depreciation Impairment Property Plant Equipment		6 415	16 184	26 164	37 239	55 970	91 667	140 810
Creditors		40 761	18 669	14 976	114 118	97 886	134 714	123 921
Creditors Due Within One Year	42 320	40 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 787	7 385	3 006	730	12 550
Disposals Property Plant Equipment				23 049	32 694	9 817	15 819	24 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 769	18 767	18 460	21 737	36 427	61 693
Net Current Assets Liabilities	4 581	-2 251	-4 376	2 044	11 010	97 626	189 462	-44 921
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		35 746	2 277	1 431	95 500	70 774	56 763	101 786
Other Taxation Social Security Payable		399	15 957	63	13 502	24 436	50 721	21 371
Par Value Share	1	1		1	1	1	1	1
Profit Loss				37 598
Property Plant Equipment Gross Cost		42 748	57 789	98 947	113 155	180 188	224 669	509 828
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 999	31 749
Tangible Fixed Assets Cost Or Valuation	10 999	42 748
Tangible Fixed Assets Depreciation	463	6 415
Tangible Fixed Assets Depreciation Charged In Period	463	5 952
Total Additions Including From Business Combinations Property Plant Equipment			15 041	64 207	46 902	76 850	60 300	309 159
Total Assets Less Current Liabilities	15 117	34 082	37 229	74 827	86 926	221 844	322 464	324 097
Trade Creditors Trade Payables		4 616	435	1 482	5 116	2 677	27 230	764
Trade Debtors Trade Receivables		9 000	19 444	14 400	19 200	21 600	39 400

Company staff

Russell M.

Role: Director

Appointed: 30 September 2014

Latest update: 20 March 2024

People with significant control

Russell M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wentvalley Motorsports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell M.

People with significant control

Russell M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wentvalley Motorsports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell M.

People with significant control

Russell M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016