Ed Dunlop Racing started in year 2006 as Private Limited Company with registration number 05926694. The Ed Dunlop Racing company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Newmarket at La Grange Stables. Postal code: CB8 7AA.
There is a single director in the company at the moment - Edward D., appointed on 26 November 2010. In addition, a secretary was appointed - Rebecca D., appointed on 6 September 2006. As of 26 April 2024, there was 1 ex director - Edward D.. There were no ex secretaries.
This company operates within the CB8 7AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1066091 . It is located at La Grange, Fordham Road, Newmarket with a total of 3 cars.
Office Address | La Grange Stables |
Office Address2 | Fordham Road |
Town | Newmarket |
Post code | CB8 7AA |
Country of origin | United Kingdom |
Registration Number | 05926694 |
Date of Incorporation | Wed, 6th Sep 2006 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Rebecca D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca D.
Notified on | 7 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 316 627 | 338 044 | 207 696 | 197 084 | 56 294 | 91 486 | 242 502 |
Current Assets | 840 842 | 787 319 | 706 587 | 508 840 | 666 268 | 1 074 175 | 1 014 724 |
Debtors | 469 215 | 390 275 | 479 891 | 262 756 | 579 474 | 973 689 | 772 222 |
Net Assets Liabilities | 677 003 | 734 759 | 734 283 | 580 323 | 603 442 | 684 010 | 647 986 |
Other Debtors | 90 722 | 61 700 | |||||
Property Plant Equipment | 454 140 | 433 113 | 412 784 | 387 982 | 390 328 | 384 540 | 343 600 |
Total Inventories | 55 000 | 59 000 | 19 000 | 49 000 | 30 500 | 9 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 861 | 244 988 | 272 382 | 272 434 | 269 344 | 317 077 | 358 017 |
Average Number Employees During Period | 31 | 27 | 28 | 35 | 35 | ||
Bank Borrowings Overdrafts | 35 919 | ||||||
Creditors | 617 979 | 485 673 | 385 088 | 316 499 | 453 154 | 703 604 | 646 713 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 750 | 32 500 | |||||
Disposals Property Plant Equipment | 26 750 | 32 500 | |||||
Fixed Assets | 454 140 | 433 113 | 412 784 | 387 982 | 390 328 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 127 | 27 394 | 26 802 | 29 410 | 40 940 | ||
Net Current Assets Liabilities | 222 863 | 301 646 | 321 499 | 192 341 | 666 268 | 370 571 | 368 011 |
Other Creditors | 180 260 | 248 713 | |||||
Other Taxation Social Security Payable | 213 355 | 112 154 | |||||
Property Plant Equipment Gross Cost | 672 001 | 678 101 | 685 166 | 660 416 | 659 672 | 701 617 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 71 101 | 63 625 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 100 | 7 065 | 2 000 | 31 756 | |||
Total Assets Less Current Liabilities | 677 003 | 734 759 | 734 283 | 896 822 | 1 056 596 | 755 111 | 711 611 |
Trade Creditors Trade Payables | 274 070 | 285 846 | |||||
Trade Debtors Trade Receivables | 882 967 | 710 522 |
La Grange | |
---|---|
Address | Fordham Road |
City | Newmarket |
Post code | CB8 7AA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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