Glyn Jones Racing started in year 1999 as Private Limited Company with registration number 03692250. The Glyn Jones Racing company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Loughborough at 31a Tickow Lane. Postal code: LE12 9LY.
At present there are 3 directors in the the company, namely Ian M., Jacqueline J. and Martyn J.. In addition one secretary - Jacqueline J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Tickow Lane |
Office Address2 | Shepshed |
Town | Loughborough |
Post code | LE12 9LY |
Country of origin | United Kingdom |
Registration Number | 03692250 |
Date of Incorporation | Wed, 6th Jan 1999 |
Industry | Gambling and betting activities |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Martyn J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
Net Worth | 18 336 | 29 220 | 20 405 | 26 296 |
Balance Sheet | ||||
Cash Bank In Hand | 7 829 | 31 960 | 25 410 | 15 717 |
Current Assets | 22 705 | 57 107 | 38 815 | 54 025 |
Debtors | 14 876 | 25 147 | 13 405 | 38 308 |
Intangible Fixed Assets | 179 628 | 173 740 | 188 243 | 204 316 |
Net Assets Liabilities Including Pension Asset Liability | 18 336 | 29 220 | 20 405 | 26 296 |
Other Debtors | 10 454 | 20 348 | ||
Tangible Fixed Assets | 8 444 | 6 333 | 4 750 | 3 575 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 18 236 | 29 120 | 20 305 | 26 196 |
Shareholder Funds | 18 336 | 29 220 | 20 405 | 26 296 |
Other | ||||
Director Remuneration | 12 665 | 8 825 | ||
Director Remuneration Benefits Including Payments To Third Parties | 12 665 | 8 825 | ||
Accruals Deferred Income Within One Year | 2 670 | 2 512 | ||
Administrative Expenses | 76 951 | |||
Amortisation Intangible Assets Expense | 11 255 | 11 333 | ||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 881 | |||
Cost Sales | 1 009 085 | |||
Creditors Due After One Year | 25 000 | 25 000 | 25 000 | 25 000 |
Creditors Due Within One Year | 165 894 | 181 809 | 185 548 | 209 905 |
Depreciation Tangible Fixed Assets Expense | 1 753 | 2 111 | ||
Expenses Not Deductible For Tax Purposes | 245 | |||
Fixed Assets | 188 072 | 180 073 | 192 993 | 207 891 |
Gain Loss From Disposal Fixed Assets | -6 962 | |||
Gross Profit Loss | 93 915 | |||
Intangible Fixed Assets Additions | 16 716 | 37 142 | 33 300 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 157 746 | 159 190 | 161 185 | 175 082 |
Intangible Fixed Assets Amortisation Charged In Period | 11 333 | 12 482 | 14 063 | |
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 9 889 | 10 487 | 166 | |
Intangible Fixed Assets Cost Or Valuation | 337 374 | 332 930 | 349 428 | 379 398 |
Intangible Fixed Assets Disposals | 21 160 | 20 644 | 3 330 | |
Net Current Assets Liabilities | -143 189 | -124 702 | -146 733 | -155 880 |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Operating Profit Loss | 16 964 | |||
Other Creditors After One Year | 25 000 | 25 000 | 25 000 | |
Other Creditors Due Within One Year | 160 032 | 171 263 | ||
Other Interest Receivable Similar Income | 8 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Current Asset | 4 422 | 4 799 | ||
Profit Loss For Period | 13 684 | |||
Profit Loss On Ordinary Activities Before Tax | 16 972 | |||
Provisions For Liabilities Charges | 1 547 | 1 151 | 855 | 715 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 20 352 | 20 352 | 20 352 | 20 352 |
Tangible Fixed Assets Depreciation | 11 908 | 14 019 | 15 602 | 16 777 |
Tangible Fixed Assets Depreciation Charged In Period | 2 111 | 1 583 | 1 175 | |
Total Assets Less Current Liabilities | 44 883 | 55 371 | 46 260 | 52 011 |
Taxation Social Security Due Within One Year | 3 192 | 8 034 | ||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 394 | |||
Tax On Profit Or Loss On Ordinary Activities | 3 288 | |||
Total Dividend Payment | 25 000 | 18 000 | ||
Total U K Foreign Deferred Tax | 530 | |||
Turnover Gross Operating Revenue | 1 103 000 | |||
U K Current Corporation Tax | 2 758 | |||
U K Current Corporation Tax On Income For Period | 2 758 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, March 2023 |
accounts | Free Download (10 pages) |
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