Founded in 2000, Proform Racing, classified under reg no. 04068885 is an active company. Currently registered at 1-3 St. Annes Place HX1 5RB, Halifax the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Debra W. and Simon W.. In addition one secretary - Debra W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1-3 St. Annes Place |
| Town | Halifax |
| Post code | HX1 5RB |
| Country of origin | United Kingdom |
| Registration Number | 04068885 |
| Date of Incorporation | Mon, 11th Sep 2000 |
| Industry | Other sports activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 November 2006
Position: Secretary
Appointed: 12 November 2006
Position: Director
Appointed: 11 September 2000
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Debra W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra W.
| Notified on | 12 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 166 150 | 128 790 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 279 653 | 313 989 | 349 423 | 302 580 | 292 056 | 259 698 | 239 326 | |||
| Current Assets | 162 829 | 136 281 | 160 543 | 317 685 | 419 253 | 459 878 | 402 813 | 396 197 | 360 148 | 340 678 |
| Debtors | 5 747 | 4 579 | 38 032 | 105 264 | 110 455 | 100 233 | 104 141 | 100 450 | 101 352 | |
| Net Assets Liabilities | 128 790 | 196 461 | 266 186 | 454 729 | 416 181 | |||||
| Other Debtors | 100 264 | 100 455 | 100 233 | 104 141 | 100 450 | 101 352 | ||||
| Property Plant Equipment | 28 602 | 35 671 | 47 346 | 25 921 | 19 050 | 59 879 | 75 848 | |||
| Cash Bank In Hand | 157 082 | 131 702 | ||||||||
| Tangible Fixed Assets | 36 206 | 21 551 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 166 148 | 128 788 | ||||||||
| Shareholder Funds | 166 150 | 128 790 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 760 | 58 490 | 119 625 | 160 402 | 208 585 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 585 | 95 393 | 119 031 | 112 794 | 120 249 | 139 703 | 164 351 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 285 | 40 617 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 55 215 | 81 500 | 60 000 | 50 300 | 56 350 | 29 000 | 29 175 | |||
| Creditors | 32 342 | 3 685 | 80 101 | 130 868 | 87 066 | 62 870 | 58 638 | 46 973 | 35 098 | |
| Dividends Paid On Shares | 24 917 | |||||||||
| Fixed Assets | 39 206 | 24 851 | 37 728 | 28 602 | 35 721 | 47 346 | 109 508 | 141 502 | 141 554 | 154 340 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 730 | 61 135 | 40 777 | 48 183 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 808 | 23 637 | 10 523 | 7 454 | 19 454 | 24 648 | ||||
| Intangible Assets | 24 917 | 83 587 | 122 452 | 81 675 | 78 492 | |||||
| Intangible Assets Gross Cost | 41 677 | 142 077 | 242 077 | 242 077 | 287 077 | |||||
| Investments Fixed Assets | 3 000 | 3 300 | 50 | |||||||
| Net Current Assets Liabilities | 126 944 | 103 939 | 158 733 | 237 584 | 288 385 | 372 812 | 339 943 | 337 559 | 313 175 | 296 939 |
| Other Creditors | 8 714 | 27 132 | 7 352 | 2 857 | 2 288 | 3 037 | 35 098 | |||
| Other Taxation Social Security Payable | 16 172 | 22 236 | 19 714 | 9 713 | 14 936 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 362 | 1 875 | ||||||||
| Property Plant Equipment Gross Cost | 106 186 | 131 064 | 166 377 | 138 715 | 139 297 | 199 582 | 240 199 | |||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 878 | 35 313 | 14 015 | 583 | ||||||
| Total Assets Less Current Liabilities | 166 150 | 128 790 | 196 461 | 266 186 | 324 106 | 420 158 | 449 451 | 479 061 | 454 729 | 451 279 |
| Trade Debtors Trade Receivables | 9 999 | 5 000 | 10 000 | |||||||
| Creditors Due Within One Year | 35 885 | 32 342 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 5 832 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 83 895 | 66 671 | ||||||||
| Tangible Fixed Assets Depreciation | 47 689 | 45 120 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 368 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 937 | |||||||||
| Tangible Fixed Assets Disposals | 23 056 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, June 2023 |
accounts | Free Download (10 pages) |
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