Ollie Pears Racing started in year 2009 as Private Limited Company with registration number 06987990. The Ollie Pears Racing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Scarborough at 2 Belgrave Crescent. Postal code: YO11 1UB.
Currently there are 2 directors in the the company, namely Victoria P. and Oliver P.. In addition one secretary - Oliver P. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Belgrave Crescent |
Town | Scarborough |
Post code | YO11 1UB |
Country of origin | United Kingdom |
Registration Number | 06987990 |
Date of Incorporation | Wed, 12th Aug 2009 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Ollie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ollie P.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 179 138 | 230 655 | 298 547 | 285 835 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 99 127 | 155 296 | 136 966 | 168 657 | |||||||
Cash Bank On Hand | 168 657 | 108 902 | 181 240 | 288 688 | 326 126 | 220 125 | 327 364 | 470 166 | |||
Current Assets | 123 121 | 198 673 | 165 080 | 210 240 | 144 544 | 215 127 | 320 726 | 359 646 | 260 492 | 362 197 | 545 996 |
Debtors | 22 794 | 34 907 | 23 264 | 25 933 | 26 092 | 28 387 | 26 038 | 29 610 | 35 367 | 28 743 | 46 445 |
Net Assets Liabilities | 285 835 | 272 674 | 283 148 | 322 451 | 367 330 | 392 317 | 431 753 | 530 443 | |||
Net Assets Liabilities Including Pension Asset Liability | 179 138 | 230 655 | 298 547 | 285 835 | |||||||
Other Debtors | 2 713 | 2 591 | 2 331 | 2 265 | 1 698 | ||||||
Property Plant Equipment | 198 688 | 204 583 | 196 898 | 190 739 | 186 417 | 186 214 | 182 337 | 181 766 | |||
Stocks Inventory | 1 200 | 8 470 | 4 850 | 15 650 | |||||||
Tangible Fixed Assets | 222 405 | 212 910 | 205 108 | 198 688 | |||||||
Total Inventories | 15 650 | 9 550 | 5 500 | 6 000 | 3 910 | 5 000 | 6 090 | 29 385 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 179 137 | 230 654 | 298 546 | 285 834 | |||||||
Shareholder Funds | 179 138 | 230 655 | 298 547 | 285 835 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 829 | 61 484 | 69 169 | 75 328 | 81 482 | 86 193 | 90 070 | 93 723 | |||
Average Number Employees During Period | 5 | 4 | 5 | 4 | 4 | 3 | 4 | ||||
Creditors | 115 980 | 68 161 | 122 122 | 183 491 | 174 308 | 50 002 | 109 130 | 193 404 | |||
Creditors Due Within One Year | 154 522 | 170 971 | 63 244 | 115 980 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 375 | ||||||||||
Disposals Property Plant Equipment | 17 950 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 030 | 7 685 | 6 159 | 6 154 | 4 711 | 3 877 | 3 653 | ||||
Net Current Assets Liabilities | -31 401 | 27 702 | 101 836 | 94 260 | 76 383 | 93 005 | 137 235 | 185 338 | 210 490 | 253 067 | 352 592 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 81 387 | 34 803 | 83 726 | 135 586 | 133 115 | 1 916 | 60 277 | 110 344 | |||
Other Taxation Social Security Payable | 17 421 | 17 038 | 24 047 | 29 841 | 35 031 | 41 453 | 35 643 | 73 525 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 264 517 | 266 067 | 266 067 | 266 067 | 267 899 | 272 407 | 272 407 | 275 489 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 113 | 8 292 | 6 755 | 5 523 | 4 425 | 4 387 | 3 651 | 3 915 | |||
Provisions For Liabilities Charges | 11 866 | 9 957 | 8 397 | 7 113 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 264 517 | 264 517 | 264 517 | ||||||||
Tangible Fixed Assets Depreciation | 42 112 | 51 607 | 59 409 | 65 829 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 495 | 7 802 | 6 420 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | 1 832 | 4 508 | 3 082 | |||||||
Total Assets Less Current Liabilities | 191 004 | 240 612 | 306 944 | 292 948 | 280 966 | 289 903 | 327 974 | 371 755 | 396 704 | 435 404 | 534 358 |
Trade Creditors Trade Payables | 17 172 | 16 320 | 14 349 | 18 064 | 6 162 | 6 633 | 13 210 | 9 535 | |||
Trade Debtors Trade Receivables | 23 220 | 23 501 | 26 056 | 23 773 | 27 912 | 35 367 | 28 743 | 46 445 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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