Company information:
Formhalls Vintage & Racing Limited (No: 04330563)
Address: NIGHTINGALE HOUSE, 46-48 EAST STREET, EPSOM, SURREY, KT17 1HQ, UNITED KINGDOM
Status: Active
Incorporated: 28-Nov-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Dec-2024
Industry Class: 29320 - Manufacture of other parts and accessories for motor vehicles
Current Director: RIA CLAIR LAWS ( DOB: Jun-1983 From: Jun-2022 )
Current Director: HOWARD SPENCER NASH ( DOB: Jul-1971 From: Aug-2021 )
Resigned Director: ROSS MARTIN FORMHALLS ( DOB: Aug-1958 From: Nov-2001 To: Aug-2003 )
Resigned Director: TERRY FORMHALLS ( DOB: Apr-1953 From: Nov-2001 To: Jul-2017 )
Resigned Director: HEATHER MARY FORMHALLS ( From: Jun-2013 To: Jan-2017 )
Resigned Director: RICHARD JULIAN MESSENT ( DOB: Mar-1964 From: Jun-2017 To: Aug-2021 )
Resigned Director: MARK LEWIS PAGE ( DOB: Mar-1968 From: Aug-2021 To: Mar-2022 )
Resigned Director: CHARLES STANLEY TANNER ( DOB: Aug-1995 From: Apr-2014 To: Oct-2022 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Nov-2001 To: Nov-2001 )
Resigned Secretary: TERRY FORMHALLS ( DOB: Apr-1953 From: Nov-2001 To: Aug-2003 )
Resigned Secretary: HEATHER MARY FORMHALLS ( From: Aug-2003 To: Jan-2016 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Nov-2001 To: Nov-2001 )
Persons of Significant Control:
Marcos Motor Company Limited, Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-08-26)
Mr Richard Julian Messent, Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-06-08, Ceased: 2024-03-26)
Mr Charles Stanley Tanner, Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2024-03-26)
Company Accounts Summary (£)
| Item | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 249,357 | 213,969 | 198,093 | 178,728 | 158,766 | 249357.0,213969.0,198093.0,178728.0,158766.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 40,640 | 48,195 | 64,733 | 39,317 | 23,507 | 18,978 | 17,572 | 30,591 | 57,583 | 58,810 | 40640.0,48195.0,64733.0,39317.0,23507.0,18978.0,17572.0,30591.0,57583.0,58810.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,417 | 3,417 | 3,417 | 3,417 | 3,417 | 3417.0,3417.0,3417.0,3417.0,3417.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -17,761 | 2,687 | -19,343 | -35,617 | -66,364 | -109,842 | -149,693 | -182,598 | -120,584 | -142,709 | -17761.0,2687.0,-19343.0,-35617.0,-66364.0,-109842.0,-149693.0,-182598.0,-120584.0,-142709.0 |
| Total assets less current liabilities | 231,596 | 216,656 | 178,750 | 143,111 | 92,402 | 36,649 | -14,214 | -50,587 | -108,537 | -135,273 | 231596.0,216656.0,178750.0,143111.0,92402.0,36649.0,-14214.0,-50587.0,-108537.0,-135273.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,501 | 1,502 | 5,583 | 10,110 | 1,500 | 1501.0,1502.0,5583.0,10110.0,1500.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 148,913 | 87,380 | 106,478 | 74,737 | 41,323 | -8,266 | -51,820 | -84,538 | -110,635 | -135,273 | 148913.0,87380.0,106478.0,74737.0,41323.0,-8266.0,-51820.0,-84538.0,-110635.0,-135273.0 |
| Equity / share capital and reserves | 148,913 | 87,380 | 106,478 | 74,737 | 41,323 | -8,266 | -51,820 | -84,538 | -110,635 | -135,273 | 148913.0,87380.0,106478.0,74737.0,41323.0,-8266.0,-51820.0,-84538.0,-110635.0,-135273.0 |