Hardie Race Promotions started in year 2013 as Private Limited Company with registration number SC442353. The Hardie Race Promotions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Falkirk at 7 Gables Polmont Park. Postal code: FK2 0XT.
The firm has 2 directors, namely Ashleigh H., William H.. Of them, Ashleigh H., William H. have been with the company the longest, being appointed on 8 February 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Gables Polmont Park |
| Office Address2 | Polmont |
| Town | Falkirk |
| Post code | FK2 0XT |
| Country of origin | United Kingdom |
| Registration Number | SC442353 |
| Date of Incorporation | Fri, 8th Feb 2013 |
| Industry | Operation of sports facilities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2013
Position: Director
Appointed: 08 February 2013
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Ashleigh H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ashleigh H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 357 | 2 166 | 972 | 5 842 | 5 507 | 5 507 | 100 594 | 81 204 | 85 519 |
| Current Assets | 2 166 | 1 275 | 8 111 | 18 111 | |||||
| Debtors | 303 | 2 269 | 12 604 | 12 604 | 7 924 | 4 801 | 10 660 | ||
| Net Assets Liabilities | -8 341 | 30 085 | 37 411 | 35 330 | |||||
| Other Debtors | 303 | 2 069 | 6 154 | 6 154 | 7 924 | 661 | 3 500 | ||
| Property Plant Equipment | 512 | 410 | 328 | 262 | 210 | 210 | 5 944 | 21 425 | 21 098 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 488 | 590 | 672 | 738 | 790 | 790 | 1 136 | 3 257 | 6 824 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 42 500 | 33 482 | 22 345 | ||||||
| Corporation Tax Payable | 430 | 932 | 932 | 9 009 | 6 410 | 6 742 | |||
| Creditors | 11 959 | 24 168 | 24 794 | 24 369 | 26 662 | 26 662 | 42 500 | 33 482 | 22 345 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 82 | 66 | 52 | 346 | 2 121 | 3 567 | ||
| Net Current Assets Liabilities | -10 602 | -22 002 | -23 519 | -16 258 | -8 551 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 9 741 | 22 857 | 17 340 | 16 915 | 16 135 | 16 135 | 14 022 | 12 495 | 10 526 |
| Other Taxation Payable | 9 595 | 9 595 | 8 294 | 14 652 | |||||
| Other Taxation Social Security Payable | 1 788 | 1 311 | 7 454 | 7 454 | 9 595 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 7 080 | 24 682 | 27 922 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 080 | 17 602 | 3 240 | ||||||
| Total Assets Less Current Liabilities | -10 090 | -21 592 | -23 191 | -15 996 | -8 341 | ||||
| Trade Creditors Trade Payables | 1 751 | 320 | 17 527 | ||||||
| Trade Debtors Trade Receivables | 200 | 6 450 | 6 450 | 4 140 | 7 160 | ||||
| Useful Life Property Plant Equipment Years | 20 | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy