Xmoor Motorsport Ltd in Minehead, TA24 6JR

Description

Data updated on: 01-11-2023

Xmoor Motorsport came into being in 2011 as a company enlisted under no 07578248, located at TA24 6JR Minehead at Shalimar. The firm has been in business for thirteen years and its current status is active. Established as Xmoor Cars, the firm used the name up till 2019, when it was replaced by Xmoor Motorsport Ltd. The enterprise's classified under the NACE and SIC code 45320, that means Retail trade of motor vehicle parts and accessories. Its most recent filed accounts documents were submitted for the period up to 30th April 2022 and the latest confirmation statement was released on 25th March 2023.

As for this particular company, the majority of director's obligations have so far been done by Mandy S. and Miles S.. As for these two managers, Mandy S. has been with the company the longest, having been one of the many members of the Management Board for thirteen years.

Executives who have control over the firm are as follows: Mandy S. owns 1/2 or less of company shares. Miles S. owns 1/2 or less of company shares.

Previous company's names
Xmoor Motorsport Ltd 2019-09-09
Xmoor Cars Ltd 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	-249	-19 588	-41 498	-56 545

Balance Sheet
Current Assets	55	18 344	8 509	4 512	546	557	516	231	251	1 359	143	5 880
Net Assets Liabilities					-56 545	-53 485	-55 324	-57 864	-65 086	66 158	67 510	72 588
Cash Bank In Hand	15	472	4 084	13	329
Net Assets Liabilities Including Pension Asset Liability	55	-248	-19 588	-41 498	-56 545
Debtors	40	1 872	4 425	4 499	217
Intangible Fixed Assets		8 511	21 234	20 907	22 759
Stocks Inventory		16 000
Tangible Fixed Assets		1 702	1 277	958	718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-45	-289	-19 340	-41 598	-56 645
Shareholder Funds	55	-249	-19 588	-41 498	-56 545

Other Financial Data
Creditors					14 867	15 504	15 580	15 485	11 063	12 724	3 804	4 456
Fixed Assets		10 213	22 511	21 865	23 477	22 752	22 172	21 896	21 631	21 377	21 133	20 898
Net Current Assets Liabilities	55	18 344	8 509	4 512	-14 321	-14 947	-15 064	-15 254	-10 812	11 365	3 661	1 424
Total Assets Less Current Liabilities	55	28 557	31 020	26 377	9 156	7 805	7 108	6 642	10 819	10 012	17 472	22 322
Creditors Due After One Year Total Noncurrent Liabilities	-40
Creditors Due After One Year		28 805	50 608	67 875	65 701
Intangible Fixed Assets Additions		8 511	17 417
Intangible Fixed Assets Aggregate Amortisation Impairment			4 694
Intangible Fixed Assets Amortisation Charged In Period			4 694
Intangible Fixed Assets Cost Or Valuation		8 511	25 928
Number Shares Allotted		100	100
Par Value Share		1	1
Creditors Due Within One Year					14 867
Other Aggregate Reserves	-45	-59
Tangible Fixed Assets Additions		1 702
Tangible Fixed Assets Cost Or Valuation		1 702	1 702
Revaluation Reserve		-45	-348
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation			425
Tangible Fixed Assets Depreciation Charged In Period			425

Company staff

Mandy S.

Role: Director

Appointed: 25 March 2011

Latest update: 27 March 2024

Miles S.

Role: Director

Appointed: 25 March 2011

Latest update: 27 March 2024

People with significant control

Mandy S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Miles S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Xmoor Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy S.

Miles S.

People with significant control

Mandy S.

Miles S.

Accounts Documents

Company filings

Filing category

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