Willie Poole Motorsport Services Ltd in Rugby, CV23 0XH

Description

Data updated on: 01-11-2023

Registered as 07024915 fifteen years ago, Willie Poole Motorsport Services Ltd is a Private Limited Company. The latest registration address is 31 Gentian Way, Rugby. The firm is recognized as Willie Poole Motorsport Services Ltd. However, this company also was listed as Willie Poole Motorsport up till it was replaced fifteen years ago. This firm's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Willie Poole Motorsport Services Limited filed its account information for the financial period up to 2023-08-31. The most recent confirmation statement was released on 2023-09-21.

Within this specific firm, the full extent of director's responsibilities have so far been carried out by William P. who was appointed in 2009 in September. In addition, the managing director's assignments are aided with by a secretary - Fiona P., who was selected by the firm fifteen years ago.

Previous company's names
Willie Poole Motorsport Services Ltd 2009-09-29
Willie Poole Motorsport Limited 2009-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 140	21 319	27 670	31 490	39 834	72 485

Balance Sheet
Current Assets	5 642	27 624	26 852	29 270	52 305	96 418	95 434
Net Assets Liabilities						72 483	59 178	6
Cash Bank In Hand		9 716	24 540	11 022	34 772	69 059
Debtors	5 642	17 908	2 312	18 248	17 533	27 359
Net Assets Liabilities Including Pension Asset Liability	2 140	21 319	27 670
Other Debtors		124
Tangible Fixed Assets	12 047	19 927	26 962	31 188	26 707	33 252
Trade Debtors	5 642	17 784	2 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 139	21 318	27 669	31 489	39 833	72 484
Shareholder Funds	2 140	21 319	27 670	31 490	39 834	72 485

Other Financial Data
Creditors						57 187	62 188
Fixed Assets	12 047	19 927	26 962			33 252	25 932	25 262
Net Current Assets Liabilities	-9 907	1 392	708	304	13 127	39 233	33 246	-25 256
Total Assets Less Current Liabilities	2 140	21 319	27 670	31 490	39 834	72 485	59 178	6
Accruals Deferred Income Within One Year	720	600	620
Bank Borrowings Overdrafts	13 425	9 114
Creditors Due Within One Year	15 549	26 232	26 144	28 966	39 178	57 185
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year		10 590	19 626
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 522	16 022
Tangible Fixed Assets Cost Or Valuation	16 062	30 584	46 606
Tangible Fixed Assets Depreciation	4 015	10 657	19 644
Tangible Fixed Assets Depreciation Charged In Period		6 642	8 987
Taxation Social Security Due Within One Year	1 404	5 927	5 898

Company staff

Fiona P.

Role: Secretary

Appointed: 01 October 2009

Latest update: 28 March 2024

William P.

Role: Director

Appointed: 21 September 2009

Latest update: 28 March 2024

People with significant control

William P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	07 December 2012
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Willie Poole Motorsport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

William P.

People with significant control

William P.

Accounts Documents

Company filings

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