Founded in 2010, Keith Hodson Racing, classified under reg no. 07121090 is an active company. Currently registered at 1 Cairnside South SR3 3LS, Sunderland the company has been in the business for fourteen years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Keith H., Lynne H.. Of them, Keith H., Lynne H. have been with the company the longest, being appointed on 9 January 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Cairnside South |
| Town | Sunderland |
| Post code | SR3 3LS |
| Country of origin | United Kingdom |
| Registration Number | 07121090 |
| Date of Incorporation | Sat, 9th Jan 2010 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2010
Position: Director
Appointed: 09 January 2010
The list of PSCs who own or control the company consists of 2 names. As we found, there is Keith H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lynne H. This PSC owns 25-50% shares.
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 26 820 | 29 425 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 926 | 25 238 | 50 958 | 80 809 | ||
| Current Assets | 21 409 | 40 193 | 60 053 | 33 063 | 55 554 | 84 793 |
| Debtors | 4 735 | 3 959 | 8 127 | 7 825 | 4 596 | 3 984 |
| Net Assets Liabilities | 79 682 | -8 290 | 5 618 | 56 183 | ||
| Other Debtors | 8 127 | 7 825 | 4 596 | 3 984 | ||
| Property Plant Equipment | 3 146 | 1 761 | 341 | 1 071 | ||
| Cash Bank In Hand | 16 674 | 36 234 | ||||
| Intangible Fixed Assets | 150 000 | 140 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 26 820 | 29 425 | ||||
| Tangible Fixed Assets | 8 002 | 3 819 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 26 720 | 29 325 | ||||
| Shareholder Funds | 26 820 | 29 425 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 100 000 | 160 000 | 170 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 836 | 76 221 | 77 876 | 78 128 | ||
| Average Number Employees During Period | 18 | 14 | 12 | 12 | ||
| Bank Borrowings Overdrafts | 10 518 | 35 787 | ||||
| Creditors | 76 229 | 137 864 | 90 277 | 59 681 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | |||||
| Disposals Property Plant Equipment | 238 | |||||
| Fixed Assets | 158 002 | 143 819 | 113 146 | 101 761 | 40 341 | 31 071 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 491 | ||||
| Intangible Assets | 110 000 | 100 000 | 40 000 | 30 000 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Net Current Assets Liabilities | -71 088 | -65 110 | -16 176 | -104 801 | -34 723 | 25 112 |
| Other Creditors | 61 881 | 95 121 | 88 586 | 59 681 | ||
| Property Plant Equipment Gross Cost | 77 982 | 77 982 | 78 217 | 79 199 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 597 | |||||
| Taxation Social Security Payable | 3 830 | 6 956 | 1 691 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 220 | |||||
| Total Assets Less Current Liabilities | 86 914 | 78 709 | 96 970 | -3 040 | 5 618 | 56 183 |
| Creditors Due After One Year | 58 494 | 48 521 | ||||
| Creditors Due Within One Year | 92 497 | 105 303 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 600 | 763 | ||||
| Secured Debts | 85 517 | 58 186 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 236 | |||||
| Tangible Fixed Assets Cost Or Valuation | 71 057 | 73 293 | ||||
| Tangible Fixed Assets Depreciation | 63 055 | 69 474 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 419 | |||||
| Amount Specific Advance Or Credit Directors | 26 | 17 969 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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