Company Overview
Trs Motorsport Limited is a Dissolved Private Limited Company.
Registered Address

Unit C1, Harworth Industrial Estate Bryans Close, Harworth, Doncaster, DN11 8RY
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Companies House Data
Company NameTRS MOTORSPORT LIMITED
Company Number06521941
Registered Office AddressUnit C1, Harworth Industrial Estate Bryans Close
 Harworth
 DN11 8RY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/03/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/04/2017
Returns Last Made Up Date04/03/2016
Directors & Members
Show Resigned
Kevin Smith - Director
(British, 65 years old, born October 1961)
Appointed 03 January 2017
 Active
Adrian Tomkinson - Director
(British, 63 years old, born September 1963)
Appointed 03 January 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Kevin Smith
A RATED WINDOWS LTD
CERTEX (UK) LIMITED
CERTEX LIFTING LIMITED
LIFTING EQUIPMENT ENGINEERS ASSOCIATION LIMITED
PRITCHARD TYRITE LIMITED
Adrian Tomkinson
PRITCHARD TYRITE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 3,539 3,539 3,342
Current Assets 782,099 782,099 773,507
Creditors Due Within One Year 155,123 155,123 231,987
Working Cap 626,976 626,976 541,520
Total Assets Less Current Liabilities 630,515 630,515 544,862
Long-term Liabilities 637 637 668
Net Assets 629,878 629,878 544,194
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 418,544 418,544 332,860
Other Reserves 211,234 211,234 211,234
Shareholders Funds 629,878 629,878 544,194
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.4%
Stocks Inventory 32.6% 32.6% 26.7%
Debtors 14.8% 14.8% 15.4%
Cash Bank In Hand 52.2% 52.2% 57.5%
Current Assets 99.5% 99.5% 99.6%
Creditors Due Within One Year 19.7% 19.7% 29.9%
Net Current Assets Liabilities 79.8% 79.8% 69.7%
Creditors Due After One Year 0.1% 0.1% 0.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 80.2% 80.2% 70.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 53.3% 53.3% 42.8%
Shareholder Funds 80.2% 80.2% 70.1%
Capital Employed - - -
Total Assets Less Current Liabilities 80.3% 80.3% 70.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2015 31-Dec-2014
Liquidity Ratio 5.0 5.0 3.3
Solvency Ratio 5.0 5.0 3.3
Reserves to Assets 0.5 0.5 0.4
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2015 31-Dec-2014
Assets 785,638 785,638 776,849
Debt 155,760 155,760 232,655
Net Assets/Debt 629,878 629,878 544,194
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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CERTEX LIFTING LIMITED
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TRANSDEK U.K. LIMITED
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PRITCHARD TYRITE LIMITED
Unit C1 Harworth Industrial Estate Bryans Close, Harworth, Doncaster, DN11 8RY
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 1 March 2019 with updates
Statement by Directors
Statement of capital on 26 July 2018
Solvency Statement dated 12/07/18
Resolutions
Confirmation statement made on 1 March 2018 with updates
Confirmation statement made on 1 March 2017 with updates
Termination of appointment of Roger John Cackett as a director on 3 January 2017
Termination of appointment of Christopher Michael Goodchild as a director on 3 January 2017
Termination of appointment of Martin James Calhoun as a director on 3 January 2017
Termination of appointment of Linda Ann Saunders as a secretary on 3 January 2017
Appointment of Mr Adrian Shaun Tomkinson as a director on 3 January 2017
Appointment of Mr Kevin John Smith as a director on 3 January 2017
Registered office address changed from Crockford Lane Chineham Basingstoke Hampshire RG24 8NA to Unit C1, Harworth Industrial Estate Bryans Close Harworth Doncaster DN11 8RY on 27 February 2017
Satisfaction of charge 2 in full
Annual return made up to 4 March 2016 with full list of shareholders
Annual return made up to 4 March 2015 with full list of shareholders
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