Kinsley Greyhound Stadium started in year 2009 as Private Limited Company with registration number 07005998. The Kinsley Greyhound Stadium company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Pontefract at 96 Wakefield Road. Postal code: WF9 5EH.
At present there are 4 directors in the the company, namely John C., Pamela C. and Keith M. and others. In addition one secretary - John C. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Wakefield Road |
Office Address2 | Kinsley |
Town | Pontefract |
Post code | WF9 5EH |
Country of origin | United Kingdom |
Registration Number | 07005998 |
Date of Incorporation | Tue, 1st Sep 2009 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Keith M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John C. This PSC owns 25-50% shares. Moving on, there is Pamela C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pamela C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pauline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 442 877 | 566 323 | 743 594 | 829 690 | 812 919 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 245 206 | 353 564 | 499 386 | 550 520 | 573 848 | |||||||
Cash Bank On Hand | 611 350 | 485 662 | 501 328 | 469 392 | 367 294 | 350 915 | 336 472 | |||||
Current Assets | 362 822 | 520 840 | 676 286 | 747 495 | 775 836 | 814 165 | 855 340 | 888 041 | 780 042 | 648 559 | 602 915 | 554 075 |
Debtors | 100 636 | 150 791 | 162 182 | 181 427 | 186 278 | 197 634 | 357 207 | 372 475 | 307 510 | 278 125 | 251 620 | 217 147 |
Intangible Fixed Assets | 351 667 | 331 667 | 311 667 | 291 667 | 271 667 | |||||||
Net Assets Liabilities | 858 995 | 851 247 | 825 502 | 734 155 | 637 514 | 617 691 | 507 749 | |||||
Net Assets Liabilities Including Pension Asset Liability | 442 877 | 607 362 | 743 594 | 829 690 | 812 919 | |||||||
Other Debtors | 77 119 | 167 673 | 223 293 | 207 510 | 174 271 | 121 620 | 118 147 | |||||
Property Plant Equipment | 182 327 | 140 245 | 129 461 | 113 904 | 171 045 | 158 926 | ||||||
Stocks Inventory | 16 980 | 16 485 | 14 718 | 15 548 | 15 710 | |||||||
Tangible Fixed Assets | 189 790 | 199 206 | 234 139 | 253 864 | 195 757 | |||||||
Total Inventories | 5 181 | 12 471 | 14 238 | 3 140 | 3 140 | 380 | 456 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 442 677 | 566 123 | 743 394 | 829 490 | 812 719 | |||||||
Shareholder Funds | 442 877 | 566 323 | 743 594 | 829 690 | 812 919 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 8 427 | 986 | 14 986 | 29 257 | 58 993 | 46 230 | 45 706 | 40 913 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 986 | 14 986 | 29 257 | 58 993 | 46 230 | 149 476 | 40 913 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 986 | 14 986 | 29 257 | 58 993 | 150 000 | 45 706 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 148 333 | 168 333 | 188 333 | 208 333 | 228 333 | 248 333 | 268 333 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 334 201 | 376 283 | 402 673 | 418 230 | 434 426 | 447 820 | 69 311 | |||||
Average Number Employees During Period | 30 | 50 | 64 | 50 | 27 | 15 | 16 | |||||
Creditors | 17 192 | 81 866 | 4 152 | 1 705 | 39 344 | 285 657 | 320 878 | |||||
Creditors Due After One Year | 81 801 | 56 039 | 47 197 | 40 963 | 23 797 | |||||||
Creditors Due Within One Year | 363 344 | 371 507 | 408 732 | 406 800 | 394 493 | |||||||
Fixed Assets | 541 457 | 530 873 | 545 806 | 545 531 | 467 424 | 433 994 | 371 912 | 341 128 | 305 571 | 342 712 | 310 593 | 283 515 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 082 | 26 390 | 15 557 | 16 196 | 13 394 | 1 188 | ||||||
Intangible Assets | 251 667 | 231 667 | 211 667 | 191 667 | 171 667 | 151 667 | 131 667 | |||||
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 333 | 68 333 | 88 333 | 108 333 | 128 333 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | 400 000 | ||||||||
Net Current Assets Liabilities | -522 | 108 294 | 267 554 | 340 695 | 381 343 | 455 591 | 575 359 | 502 135 | 441 436 | 346 203 | 317 258 | 233 197 |
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Other Creditors | 17 192 | 81 866 | 4 152 | 1 705 | 63 732 | 70 605 | 74 996 | |||||
Other Taxation Social Security Payable | 263 767 | 222 929 | 246 486 | 236 929 | 211 406 | 198 555 | 226 542 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 516 528 | 516 528 | 532 134 | 532 134 | 605 471 | 606 746 | 610 016 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 398 | 14 158 | 13 609 | 11 147 | 12 057 | 10 160 | 8 963 | |||||
Provisions For Liabilities Charges | 16 257 | 16 805 | 22 569 | 15 573 | 12 051 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 47 406 | 86 664 | 84 384 | 23 753 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 241 207 | 288 613 | 375 277 | 457 263 | 481 016 | |||||||
Tangible Fixed Assets Depreciation | 51 417 | 89 407 | 141 138 | 203 399 | 285 259 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 990 | 51 731 | 62 621 | 81 860 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 360 | |||||||||||
Tangible Fixed Assets Disposals | 2 398 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 606 | 73 337 | 1 275 | 3 270 | ||||||||
Total Assets Less Current Liabilities | 540 935 | 680 206 | 813 360 | 886 226 | 848 767 | 889 585 | 947 271 | 843 263 | 747 007 | 688 915 | 627 851 | 516 712 |
Trade Creditors Trade Payables | 20 398 | 14 306 | 54 752 | 39 689 | 16 562 | 16 497 | 19 340 | |||||
Trade Debtors Trade Receivables | 120 515 | 189 534 | 149 182 | 100 000 | 103 854 | 130 000 | 99 000 | |||||
Advances Credits Directors | 2 975 | 5 965 | 8 427 | |||||||||
Advances Credits Made In Period Directors | 2 975 | 1 769 | ||||||||||
Bank Borrowings Overdrafts | 39 344 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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