Founded in 2015, Collington Racing, classified under reg no. 09796792 is an active company. Currently registered at 11 Kings Court CB8 7SG, Newmarket the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Philip C., Sheila C.. Of them, Philip C., Sheila C. have been with the company the longest, being appointed on 27 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Kings Court |
| Office Address2 | Willie Snaith Road |
| Town | Newmarket |
| Post code | CB8 7SG |
| Country of origin | United Kingdom |
| Registration Number | 09796792 |
| Date of Incorporation | Sun, 27th Sep 2015 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 27 September 2015
Position: Director
Appointed: 27 September 2015
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Sheila C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Philip C. This PSC owns 50,01-75% shares.
Sheila C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 40 444 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 40 514 | ||||||
| Cash Bank On Hand | 40 514 | 55 352 | 80 292 | 69 497 | 86 163 | 66 605 | 23 505 |
| Current Assets | 98 362 | 114 523 | 165 460 | 151 704 | 202 348 | 256 928 | 168 065 |
| Debtors | 57 848 | 59 171 | 85 168 | 82 207 | 116 185 | 190 323 | 144 560 |
| Net Assets Liabilities | 40 444 | 56 904 | 92 684 | 60 979 | 91 478 | 101 582 | 55 939 |
| Net Assets Liabilities Including Pension Asset Liability | 40 444 | ||||||
| Other Debtors | 9 643 | 12 679 | 9 278 | 4 053 | 3 506 | 2 100 | 14 367 |
| Property Plant Equipment | 1 210 | 6 310 | 11 050 | 8 760 | 6 850 | 5 380 | 34 960 |
| Tangible Fixed Assets | 1 210 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 40 344 | ||||||
| Shareholder Funds | 40 444 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 1 152 | 3 504 | 5 794 | 7 704 | 9 174 | 10 243 |
| Average Number Employees During Period | 9 | 12 | 12 | 15 | 16 | 9 | |
| Creditors | 58 928 | 62 729 | 81 726 | 97 785 | 116 420 | 159 726 | 140 486 |
| Creditors Due Within One Year | 58 928 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | 2 352 | 2 290 | 1 910 | 1 470 | 1 069 | |
| Net Current Assets Liabilities | 39 434 | 51 794 | 83 734 | 53 919 | 85 928 | 97 202 | 27 579 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 14 090 | 12 269 | 10 104 | 39 775 | 10 745 | 25 260 | 66 133 |
| Other Taxation Social Security Payable | 39 641 | 36 512 | 49 274 | 23 036 | 34 196 | 31 990 | 1 562 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 305 | 7 462 | 14 554 | 14 554 | 14 554 | 14 554 | 45 203 |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 1 200 | 2 100 | 1 700 | 1 300 | 1 000 | 6 600 |
| Provisions For Liabilities Charges | 200 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 305 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 305 | ||||||
| Tangible Fixed Assets Depreciation | 95 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 157 | 7 092 | 30 649 | ||||
| Total Assets Less Current Liabilities | 40 644 | 58 104 | 94 784 | 62 679 | 92 778 | 102 582 | 62 539 |
| Trade Creditors Trade Payables | 5 197 | 13 948 | 22 348 | 34 974 | 21 479 | 56 217 | 37 583 |
| Trade Debtors Trade Receivables | 48 205 | 46 492 | 75 890 | 78 154 | 112 679 | 188 223 | 130 193 |
| Bank Borrowings Overdrafts | 50 000 | 46 259 | 35 208 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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