Formula Karting Limited
Private Limited Company · Co Down
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£172,316
Cash
—
Turnover
—
Profit / loss
—
Current assets
£169,503
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£172,316 | −£146,811 | — | — | — | — | — | — | — | £489,102 | £465,203 | £434,517 | £433,140 | £508,837 | £599,292 | £665,616 |
| Equity | — | — | — | — | — | — | — | — | — | £489,102 | £465,203 | £434,517 | £433,140 | £508,837 | £599,292 | £665,616 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £742,851 | £769,674 | £854,638 | £950,718 | £1,032,796 | £1,104,596 | £1,439,235 |
| Property, plant & equipment | £188,138 | £34,144 | — | — | — | — | — | — | — | £742,851 | £769,674 | £854,638 | £950,718 | £1,032,796 | £1,104,596 | £1,439,235 |
| Current assets | £169,503 | £591,238 | — | — | — | — | — | — | — | £129,594 | £143,944 | £113,669 | £44,336 | £27,906 | £69,430 | £144,058 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £7,850 | £4,444 | £5,772 | £10,686 | £610 | £1,801 | — |
| Debtors | £167,875 | — | £117,787 | £7,175 | £52,334 | £86,541 | £74,216 | £88,314 | £143,383 | £113,544 | £133,800 | £102,897 | £28,650 | £22,296 | £62,629 | £110,293 |
| Stock | — | — | — | — | — | — | — | — | — | £8,200 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £180,197 | £334,085 | £314,892 | £303,625 | £272,567 | £250,440 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £203,146 | £114,330 | £218,898 | £258,289 | £279,298 | £324,294 | — |
| Provisions | £35 | £8,536 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£360,419 | −£163,967 | — | — | — | — | — | — | — | −£50,603 | −£190,141 | −£201,223 | −£259,289 | −£244,661 | −£181,010 | −£227,530 |
| Assets less current liabilities | −£172,281 | −£129,823 | — | — | — | — | — | — | — | £692,248 | £579,533 | £653,415 | £691,429 | £788,135 | £923,586 | £1,211,705 |
| People & pay | ||||||||||||||||
| Average employees | 3 | 25 | — | — | — | — | — | — | — | 23 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesAll Assets · created 2018-06-18
—
OutstandingUnknown · created 2010-07-21
All monies
OutstandingProperty · created 2003-12-30
£0
OutstandingFixed · created 1997-08-18
£0
OutstandingUnknown · created 1996-08-21
£0
OutstandingProperty · created 1996-06-03
£150,000
Outstanding