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David O'meara Racing Ltd YORK

Founded in 2009, David O'meara Racing, classified under reg no. 06854526 is an active company. Currently registered at Willow Farm YO41 1JX, York the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since March 9, 2017 David O'meara Racing Ltd is no longer carrying the name Helmsley Horse Racing.

The company has one director. David O., appointed on 20 December 2011. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Roger F., Kevin E. and others listed below. There were no ex secretaries.

This company operates within the YO62 7RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143688 . It is located at Common Farm, Upper Helmsley, York with a total of 4 cars.

David O'meara Racing Ltd Address / Contact

Office Address Willow Farm
Office Address2 Upper Helmsley
Town York
Post code YO41 1JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06854526
Date of Incorporation Sat, 21st Mar 2009
Industry Raising of other animals
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

David O.

Position: Director

Appointed: 20 December 2011

Roger F.

Position: Director

Appointed: 22 March 2009

Resigned: 25 January 2016

Kevin E.

Position: Director

Appointed: 21 March 2009

Resigned: 08 November 2012

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is David O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven P. This PSC owns 25-50% shares.

David O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven P.

Notified on 6 April 2016
Ceased on 27 March 2019
Nature of control: 25-50% shares

Company previous names

Helmsley Horse Racing March 9, 2017
Helmesley Horse Racing April 1, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth638 982837 117       
Balance Sheet
Cash Bank On Hand 679 471550 197831 060468 227786 2501 238 7801 138 5981 657 642
Current Assets836 5121 592 5251 695 9081 940 7521 544 9571 560 6062 022 9231 884 9592 458 240
Debtors385 225889 1011 114 7201 086 006974 366602 173608 165676 197711 718
Net Assets Liabilities 837 1181 269 4991 738 5022 047 8022 129 5662 381 1122 596 7522 961 515
Other Debtors 441 023730 338627 658600 397145 76989 768223 659223 659
Property Plant Equipment 661 9601 144 0241 510 9641 595 2211 564 3881 431 3551 461 0771 275 784
Total Inventories 23 95330 99123 686102 364172 183175 97870 16488 880
Cash Bank In Hand437 047679 471       
Net Assets Liabilities Including Pension Asset Liability638 982837 117       
Stocks Inventory14 24023 953       
Tangible Fixed Assets108 718661 960       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve638 782836 917       
Shareholder Funds638 982837 117       
Other
Accrued Liabilities Deferred Income 86 53540 078      
Accumulated Depreciation Impairment Property Plant Equipment  395 59143 687791 5131 047 566192 1821 452 0291 618 853
Balances Amounts Owed By Related Parties 1 000 0001 010 0001 020 100     
Corporation Tax Payable 6 31092 617   95 86958 793133 042
Creditors 348 570487 0751 086 890570 8723 95041 64533 03723 235
Deferred Tax Liabilities 57 99073 35871 387     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -6 181   11 98420 60038 750
Disposals Property Plant Equipment  -24 725-24 026  17 20020 60038 750
Finance Lease Liabilities Present Value Total 6 484 115 79341 3873 9504 203  
Finished Goods Goods For Resale 23 95330 991      
Fixed Assets108 718661 9601 144 0241 510 964     
Increase Decrease In Depreciation Impairment Property Plant Equipment  100 206      
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income  15 368-1 971     
Increase From Depreciation Charge For Year Property Plant Equipment  144 554186 35751 915256 053219 80710 295205 574
Loans From Directors 30 25048 182      
Net Current Assets Liabilities580 5961 274 2041 208 8331 385 8151 131 712631 3261 026 2641 216 4721 745 938
Other Creditors 11 2908 0861 086 890529 485582 130640 091368 68452 840
Other Remaining Borrowings 1 000 0001 010 000      
Other Taxation Social Security Payable 8 72250 234245 039176 980244 431231 17816 49916 195
Prepayments Accrued Income 127 50645 197   5 8531 5633 651
Property Plant Equipment Gross Cost  1 539 615174 7472 386 7342 611 9542 686 7442 913 1062 894 637
Taxation Including Deferred Taxation Balance Sheet Subtotal -57 990-73 358-71 387     
Total Additions Including From Business Combinations Property Plant Equipment  645 162577 323293 821225 22091 990246 96220 281
Total Assets Less Current Liabilities689 3141 936 1642 352 8572 896 7792 726 9332 195 7142 457 6192 677 5493 021 722
Trade Creditors Trade Payables 198 979247 878163 193110 99169 79667 20950 50534 166
Trade Debtors Trade Receivables 320 572339 185458 348373 969456 404512 544450 975484 408
Average Number Employees During Period   333333252630
Increase Decrease In Property Plant Equipment    39 500    
Provisions For Liabilities Balance Sheet Subtotal   71 387108 25962 19834 86247 76036 972
Accrued Liabilities      2 0184 238308 529
Bank Borrowings       42 77133 037
Bank Borrowings Overdrafts      41 6459 7349 802
Creditors Due After One Year31 9701 041 057       
Creditors Due Within One Year255 916318 321       
Non-instalment Debts Due After5 Years 1 003 250       
Provisions For Liabilities Charges18 36257 990       
Tangible Fixed Assets Additions 699 433       
Tangible Fixed Assets Cost Or Valuation219 745919 178       
Tangible Fixed Assets Depreciation111 027257 218       
Tangible Fixed Assets Depreciation Charged In Period 146 191       

Transport Operator Data

Common Farm
Address Upper Helmsley
City York
Post code YO41 1JX
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates March 21, 2024
filed on: 27th, March 2024 		Free Download (3 pages)

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