Ben Pauling Racing Limited is a private limited company that can be found at Naunton Downs Estate, Naunton, Cheltenham GL54 3AE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director Sophie P., appointed on 20 June 2017. Director Ben P., appointed on 20 June 2017.
The company is officially classified as "other sports activities" (Standard Industrial Classification: 93199), "activities of racehorse owners" (Standard Industrial Classification code: 93191).
The last confirmation statement was sent on 2023-06-19 and the date for the subsequent filing is 2024-07-03. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Naunton Downs Estate |
| Office Address2 | Naunton |
| Town | Cheltenham |
| Post code | GL54 3AE |
| Country of origin | United Kingdom |
| Registration Number | 10826943 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Other sports activities |
| Industry | Activities of racehorse owners |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
Position: Director
Appointed: 20 June 2017
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Pfh Limited from Newbury, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sophie Amanda P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ben P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pfh Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12427882 |
| Notified on | 4 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sophie Amanda P.
| Notified on | 20 June 2017 |
| Ceased on | 4 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben P.
| Notified on | 20 June 2017 |
| Ceased on | 4 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 453 | 60 555 | 173 721 | 122 848 | 67 120 |
| Current Assets | 359 126 | 352 479 | 525 292 | 839 983 | 810 270 |
| Debtors | 223 656 | 205 831 | 197 816 | 410 959 | 681 949 |
| Net Assets Liabilities | 130 910 | 241 624 | 388 310 | 526 446 | 607 531 |
| Other Debtors | 2 890 | 49 370 | 25 094 | 169 508 | 57 297 |
| Property Plant Equipment | 80 022 | 79 004 | 106 046 | 824 517 | 3 086 680 |
| Total Inventories | 56 017 | 86 093 | 153 755 | 306 176 | 61 201 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 849 | 91 726 | 121 003 | 151 432 | 188 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 713 | 15 859 | 64 319 | 748 900 | 2 299 028 |
| Amounts Owed By Related Parties | 12 095 | 12 095 | |||
| Average Number Employees During Period | 21 | 21 | 26 | 22 | 23 |
| Bank Borrowings | 50 000 | 40 493 | 30 000 | ||
| Creditors | 308 238 | 1 504 | 21 561 | 72 584 | 79 354 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 000 | ||||
| Disposals Property Plant Equipment | -8 000 | ||||
| Finance Lease Liabilities Present Value Total | 770 | 1 504 | 21 561 | 22 112 | 25 482 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 032 | 16 877 | 31 277 | 30 429 | 36 865 |
| Net Current Assets Liabilities | 50 888 | 164 124 | 303 825 | -216 190 | -2 381 796 |
| Other Creditors | 150 677 | 7 692 | 46 046 | 12 380 | 2 612 991 |
| Other Inventories | 56 017 | 86 093 | 153 755 | 306 176 | 61 201 |
| Other Remaining Borrowings | 50 000 | 440 000 | 200 000 | ||
| Prepayments | 60 675 | 61 149 | 43 227 | 73 660 | 298 278 |
| Property Plant Equipment Gross Cost | 154 871 | 170 730 | 227 049 | 975 949 | 3 274 977 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 297 | 17 999 | |||
| Taxation Social Security Payable | 47 843 | 58 389 | 35 939 | 46 552 | 8 094 |
| Total Assets Less Current Liabilities | 130 910 | 243 128 | 409 871 | 608 327 | 704 884 |
| Total Borrowings | 770 | 1 504 | 21 561 | 72 584 | 79 354 |
| Trade Creditors Trade Payables | 108 948 | 119 292 | 66 600 | 525 622 | 335 499 |
| Trade Debtors Trade Receivables | 160 091 | 95 312 | 129 495 | 155 696 | 314 279 |
| Amount Specific Advance Or Credit Directors | 45 525 | -34 864 | 79 272 | -2 601 108 | |
| Amount Specific Advance Or Credit Made In Period Directors | 227 907 | 120 120 | 265 013 | 94 620 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -38 400 | -200 509 | -150 877 | -2 775 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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