Alan King Racing started in year 1999 as Private Limited Company with registration number 03888606. The Alan King Racing company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Swindon at Barbury Castle Stables. Postal code: SN4 0QZ.
At the moment there are 2 directors in the the company, namely Rachel K. and Alan K.. In addition one secretary - Rachel K. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN4 0QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224642 . It is located at Barbary Castle Stables, Wroughton, Swindon with a total of 2 cars.
Office Address | Barbury Castle Stables |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 0QZ |
Country of origin | United Kingdom |
Registration Number | 03888606 |
Date of Incorporation | Fri, 3rd Dec 1999 |
Industry | Activities of racehorse owners |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Alan K. The abovementioned PSC.
Alan K.
Notified on | 1 May 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 968 803 | 1 116 906 | 1 213 339 | 1 209 963 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 071 062 | 1 014 333 | 874 548 | 981 891 | 1 039 430 | 1 036 573 | 728 030 | ||||
Current Assets | 1 267 459 | 1 464 932 | 1 611 153 | 1 520 775 | 1 765 742 | 1 848 331 | 1 683 552 | 1 595 167 | 1 718 055 | 1 867 898 | 1 641 669 |
Debtors | 456 466 | 492 667 | 477 945 | 497 278 | 471 975 | 533 958 | 529 047 | 439 898 | 504 653 | 481 841 | 562 329 |
Net Assets Liabilities | 1 456 715 | 1 413 220 | 1 422 025 | 1 369 394 | 1 410 948 | 1 240 916 | 1 224 441 | ||||
Property Plant Equipment | 247 777 | 213 675 | 356 496 | 326 809 | 319 782 | 276 925 | 224 371 | ||||
Total Inventories | 222 705 | 300 040 | 279 957 | 173 378 | 173 972 | 349 484 | 351 310 | ||||
Cash Bank In Hand | 603 869 | 645 256 | 925 596 | 749 123 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 968 803 | 1 116 906 | 1 213 339 | 1 209 963 | |||||||
Stocks Inventory | 207 124 | 327 009 | 207 612 | 274 374 | |||||||
Tangible Fixed Assets | 119 637 | 123 827 | 181 345 | 262 789 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 968 703 | 1 116 806 | 1 213 239 | 1 209 863 | |||||||
Shareholder Funds | 968 803 | 1 116 906 | 1 213 339 | 1 209 963 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 484 579 | 540 981 | 506 215 | 588 367 | 640 810 | 710 305 | 768 966 | ||||
Average Number Employees During Period | 48 | 46 | 46 | 49 | 48 | 50 | 39 | ||||
Creditors | 507 912 | 618 554 | 474 693 | 438 940 | 530 344 | 836 275 | 601 558 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 472 | 29 867 | |||||||||
Disposals Property Plant Equipment | 117 025 | 44 800 | |||||||||
Fixed Assets | 119 637 | 123 827 | 181 345 | 262 789 | 247 777 | 213 675 | 356 496 | 326 809 | 319 782 | 276 925 | 224 371 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 402 | 61 706 | 82 152 | 82 310 | 69 495 | 58 661 | |||||
Net Current Assets Liabilities | 871 853 | 1 014 692 | 1 091 826 | 997 313 | 1 257 830 | 1 229 777 | 1 208 859 | 1 156 227 | 1 187 711 | 1 031 623 | 1 040 111 |
Property Plant Equipment Gross Cost | 732 356 | 754 656 | 862 711 | 915 176 | 960 592 | 987 230 | 993 337 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 34 077 | 30 057 | 59 598 | 53 520 | 54 566 | 48 793 | 39 545 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 300 | 225 080 | 52 465 | 90 216 | 26 638 | 6 107 | |||||
Total Assets Less Current Liabilities | 991 490 | 1 138 519 | 1 273 171 | 1 260 102 | 1 505 607 | 1 443 452 | 1 565 355 | 1 483 036 | 1 507 493 | 1 308 548 | 1 264 482 |
Creditors Due After One Year | 6 240 | 2 981 | 26 821 | 14 464 | |||||||
Creditors Due Within One Year | 395 606 | 450 240 | 519 327 | 523 462 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 16 447 | 18 632 | 33 011 | 35 675 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 44 930 | 112 372 | 126 887 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 456 705 | 501 635 | 571 507 | 698 394 | |||||||
Tangible Fixed Assets Depreciation | 337 068 | 377 808 | 390 162 | 435 605 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 740 | 39 625 | 45 443 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 271 | ||||||||||
Tangible Fixed Assets Disposals | 42 500 |
Barbary Castle Stables | |
---|---|
Address | Wroughton |
City | Swindon |
Post code | SN4 0QZ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2017-04-30 filed on: 21st, February 2018 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy