Mandy E Rowland Racing started in year 1996 as Private Limited Company with registration number 03255137. The Mandy E Rowland Racing company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Sutton In Ashfield at 123 Priestsic Road. Postal code: NG17 4EA.
The company has one director. Mandy R., appointed on 26 September 1996. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex secretaries - Rachel R., Timothy B. and others listed below. There were no ex directors.
This company operates within the NG21 0NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228606 . It is located at Kirkfield Stables, Calverton Road, Mansfield with a total of 2 cars.
Office Address | 123 Priestsic Road |
Office Address2 | Alexandra House |
Town | Sutton In Ashfield |
Post code | NG17 4EA |
Country of origin | United Kingdom |
Registration Number | 03255137 |
Date of Incorporation | Thu, 26th Sep 1996 |
Industry | Other sports activities |
Industry | Activities of racehorse owners |
End of financial Year | 30th November |
Company age | 28 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mandy R. This PSC and has 75,01-100% shares.
Mandy R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 478 | 20 927 | 27 456 | 40 654 | 6 316 | 6 191 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 6 303 | 2 421 | 5 275 | 6 165 | 3 528 | 4 690 | 4 166 | |||||
Current Assets | 23 525 | 18 390 | 23 451 | 38 604 | 33 729 | 31 901 | 21 892 | 23 438 | 30 813 | 27 338 | 26 078 | 19 321 |
Debtors | 10 728 | 8 155 | 8 270 | 22 194 | 13 209 | 9 782 | 11 754 | 9 851 | 13 838 | 15 043 | 12 288 | 9 955 |
Net Assets Liabilities | 6 191 | -14 873 | -19 492 | -21 686 | -33 421 | |||||||
Other Debtors | 9 006 | 9 006 | 9 006 | 9 589 | 9 503 | 9 375 | 9 955 | |||||
Property Plant Equipment | 21 117 | 15 462 | 10 241 | 5 329 | 4 543 | 3 865 | 3 278 | |||||
Total Inventories | 15 816 | 7 717 | 8 312 | 10 810 | 8 767 | 9 100 | 5 200 | |||||
Cash Bank In Hand | 2 657 | 2 794 | 7 116 | 6 303 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 478 | 20 927 | 27 456 | 40 654 | 6 316 | 6 191 | ||||||
Stocks Inventory | 12 797 | 10 235 | 12 524 | 13 616 | 13 404 | 15 816 | ||||||
Tangible Fixed Assets | 34 900 | 31 637 | 27 074 | 22 528 | 18 016 | 21 117 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 17 278 | 20 727 | 27 256 | 40 454 | 6 116 | 5 991 | ||||||
Shareholder Funds | 17 478 | 20 927 | 27 456 | 40 654 | 6 316 | 6 191 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 635 | 106 290 | 111 511 | 116 423 | 117 209 | 117 887 | 118 474 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 2 987 | 2 224 | 2 877 | 2 389 | 789 | |||||||
Creditors | 45 063 | 52 227 | 47 638 | 51 951 | 51 373 | 51 629 | 56 020 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 655 | 5 221 | 4 912 | 786 | 678 | 587 | ||||||
Net Current Assets Liabilities | -17 422 | -10 108 | 12 006 | 26 864 | -6 646 | -13 162 | -30 335 | -24 200 | -21 138 | -24 035 | -25 551 | -36 699 |
Other Creditors | 41 050 | 44 207 | 43 779 | 46 370 | 45 880 | 48 347 | 53 333 | |||||
Other Taxation Social Security Payable | 396 | 3 239 | 2 483 | 1 035 | 1 959 | 1 332 | 1 372 | |||||
Property Plant Equipment Gross Cost | 121 752 | 121 752 | 121 752 | 121 752 | 121 752 | 121 752 | ||||||
Total Assets Less Current Liabilities | 17 478 | 21 529 | 39 080 | 49 392 | 11 370 | 7 955 | -14 873 | -13 959 | -15 809 | -19 492 | -21 686 | -33 421 |
Trade Creditors Trade Payables | 630 | 2 557 | 1 376 | 1 669 | 1 145 | 1 161 | 1 315 | |||||
Trade Debtors Trade Receivables | 776 | 2 748 | 845 | 4 249 | 5 540 | 2 913 | ||||||
Advances Credits Directors | 30 113 | 40 621 | 43 779 | 43 779 | 45 369 | 45 369 | ||||||
Advances Credits Made In Period Directors | 1 842 | |||||||||||
Advances Credits Repaid In Period Directors | 10 508 | 5 000 | 1 590 | |||||||||
Creditors Due After One Year | 11 022 | 8 136 | 5 054 | 1 764 | ||||||||
Creditors Due Within One Year | 40 947 | 28 498 | 11 445 | 11 740 | 40 375 | 45 063 | ||||||
Fixed Assets | 34 900 | 31 637 | 27 074 | 22 528 | 18 016 | 21 117 | ||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 602 | 602 | 602 | |||||||||
Secured Debts | 11 022 | 8 136 | 5 054 | |||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Tangible Fixed Assets Additions | 1 300 | 7 613 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 112 839 | 114 139 | 114 139 | 114 139 | 114 139 | 121 752 | ||||||
Tangible Fixed Assets Depreciation | 77 939 | 82 502 | 87 065 | 91 611 | 96 123 | 100 635 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 563 | 4 563 | 4 546 | 4 512 | 4 512 |
Kirkfield Stables | |
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Address | Calverton Road , Blidworth |
City | Mansfield |
Post code | NG21 0NW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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