Stonerig Raceway started in year 2012 as Private Limited Company with registration number 08144967. The Stonerig Raceway company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Oldham at 103a High Street. Postal code: OL4 4LY.
There is a single director in the firm at the moment - Gareth S., appointed on 16 July 2012. In addition, a secretary was appointed - Carol S., appointed on 16 July 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103a High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 4LY |
Country of origin | United Kingdom |
Registration Number | 08144967 |
Date of Incorporation | Mon, 16th Jul 2012 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Gareth S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gareth S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 5 241 | 5 499 | 6 856 | 1 825 | -410 | |||||
Balance Sheet | ||||||||||
Current Assets | 3 587 | 3 070 | 4 530 | 3 281 | 2 515 | 3 660 | 2 129 | 17 442 | 15 806 | 7 026 |
Net Assets Liabilities | 410 | 2 504 | 8 803 | 14 135 | 8 049 | 10 961 | ||||
Cash Bank In Hand | 2 548 | 1 542 | 1 531 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 241 | 15 125 | 6 856 | 1 825 | -410 | |||||
Stocks Inventory | 1 039 | 1 528 | 2 999 | |||||||
Tangible Fixed Assets | 13 945 | 16 105 | 52 875 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 239 | 15 123 | 6 854 | |||||||
Shareholder Funds | 5 241 | 5 499 | 6 856 | 1 825 | -410 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 17 905 | 15 317 | 12 304 | 1 621 | 5 055 | 4 752 | ||||
Fixed Assets | 13 945 | 20 995 | 52 875 | 45 880 | 40 280 | 39 115 | 40 805 | 44 100 | 34 780 | 36 550 |
Net Current Assets Liabilities | -5 510 | -2 153 | -9 744 | -10 321 | -15 390 | 11 657 | 10 175 | 15 821 | 10 751 | 2 274 |
Provisions For Liabilities Balance Sheet Subtotal | 2 383 | 2 961 | 4 438 | 5 689 | 4 261 | 4 944 | ||||
Total Assets Less Current Liabilities | 8 435 | 13 216 | 43 131 | 35 559 | 24 890 | 27 458 | 30 630 | 59 921 | 45 531 | 38 824 |
Creditors Due After One Year | 3 194 | 6 312 | 34 531 | 30 748 | 22 917 | |||||
Creditors Due Within One Year | 9 097 | 5 959 | 14 274 | 13 602 | 17 905 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 405 | 1 744 | 2 986 | 2 383 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 170 | 45 514 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 440 | 26 610 | 67 234 | |||||||
Tangible Fixed Assets Depreciation | 2 495 | 5 615 | 14 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 120 | 8 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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