Founded in 2015, Nawton Racing, classified under reg no. 09858189 is an active company. Currently registered at Arthington Barn Stables Highfield Lane YO62 7TU, York the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Roger F., appointed on 5 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Sarah H., David L. and others listed below. There were no ex secretaries.
Office Address | Arthington Barn Stables Highfield Lane |
Office Address2 | Nawton |
Town | York |
Post code | YO62 7TU |
Country of origin | United Kingdom |
Registration Number | 09858189 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Activities of racehorse owners |
End of financial Year | 30th November |
Company age | 9 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 | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Holme Lane Haulage Ltd from Huddersfield, England. The abovementioned PSC is categorised as "a company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Holme Lane Haulage Ltd
Spa Fields Industrial Estate Spa Fields Industrial Estate, New Street, Slaithwaite, Huddersfield, HD7 5BB, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | England And Wales |
Place registered | Registry Of Companies |
Registration number | 2203653 |
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-12-31 |
Net Worth | 22 978 | 40 805 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 313 924 | 367 282 | 250 101 | |||||
Current Assets | 105 406 | 144 412 | 247 935 | 389 365 | 548 948 | 592 839 | 686 691 | 439 201 |
Debtors | 42 840 | 85 237 | 73 968 | 77 776 | ||||
Net Assets Liabilities | 40 805 | 86 675 | 167 992 | 328 627 | 426 326 | 491 370 | 414 144 | |
Property Plant Equipment | 52 037 | 39 027 | 66 771 | |||||
Total Inventories | 193 678 | 245 441 | 111 324 | |||||
Cash Bank In Hand | 48 846 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 978 | 40 805 | ||||||
Stocks Inventory | 13 720 | |||||||
Tangible Fixed Assets | 29 925 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 878 | |||||||
Shareholder Funds | 22 978 | 40 805 | ||||||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 879 | 37 889 | 60 145 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | |||||||
Average Number Employees During Period | 11 | 10 | 10 | 11 | 11 | |||
Creditors | 116 236 | 175 085 | 231 741 | 245 715 | 208 663 | 226 933 | 79 142 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 010 | 22 256 | ||||||
Net Current Assets Liabilities | 16 360 | 28 176 | 72 850 | 157 624 | 303 233 | 384 176 | 459 758 | 360 059 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 1 882 | 2 127 | 557 | |||||
Property Plant Equipment Gross Cost | 76 916 | 76 916 | 126 916 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 887 | 7 415 | 12 686 | |||||
Taxation Social Security Payable | 24 068 | 19 935 | 5 798 | |||||
Total Assets Less Current Liabilities | 46 285 | 50 932 | 89 917 | 170 424 | 334 583 | 436 213 | 498 785 | 426 830 |
Trade Creditors Trade Payables | 179 996 | 199 143 | 55 770 | |||||
Trade Debtors Trade Receivables | 83 355 | 71 841 | 77 219 | |||||
Value-added Tax Payable | 4 599 | 7 855 | 17 574 | |||||
Fixed Assets | 29 925 | 22 756 | 17 067 | 12 800 | 31 350 | 52 037 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 323 | 3 242 | 2 432 | 5 956 | 9 887 | |||
Creditors Due After One Year | 17 501 | 5 804 | ||||||
Creditors Due Within One Year | 89 046 | 116 236 | ||||||
Provisions For Liabilities Charges | 5 806 | 4 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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