Founded in 2015, Surrey Racing, classified under reg no. 09779159 is an active company. Currently registered at 10 Knowle Park KT11 3AA, Cobham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jane H., Steven G.. Of them, Steven G. has been with the company the longest, being appointed on 16 September 2015 and Jane H. has been with the company for the least time - from 18 May 2018. As of 6 December 2024, there was 1 ex director - Clive H.. There were no ex secretaries.
Office Address | 10 Knowle Park |
Town | Cobham |
Post code | KT11 3AA |
Country of origin | United Kingdom |
Registration Number | 09779159 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Activities of racehorse owners |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (25 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Steven G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Clive H. This PSC owns 25-50% shares.
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clive H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 529 | 4 901 | 101 | 240 | 1 711 | 1 713 | 1 325 | 556 | |
Current Assets | 196 407 | 192 139 | 253 668 | 1 159 | 38 845 | 1 916 | 1 325 | 780 | |
Debtors | 169 878 | 187 238 | 253 567 | 919 | 37 134 | 203 | 224 | ||
Other Debtors | 4 905 | 13 610 | 203 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accrued Liabilities | 2 500 | 2 500 | 2 500 | 3 300 | 3 500 | 3 800 | 4 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 368 | 4 736 | 7 104 | 9 472 | |||||
Amounts Owed By Group Undertakings | 164 973 | 173 628 | 253 567 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 123 | 860 | 505 | 2 241 | |||||
Creditors | 199 974 | 196 266 | 259 860 | 23 331 | 81 504 | 39 391 | 33 653 | 30 836 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 368 | 2 368 | 2 368 | 2 368 | |||||
Intangible Assets | 21 312 | 18 944 | 16 576 | 14 208 | |||||
Intangible Assets Gross Cost | 23 680 | 23 680 | 23 680 | ||||||
Net Current Assets Liabilities | -3 567 | -4 127 | -6 192 | -22 172 | -42 659 | -37 475 | -32 328 | -30 056 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 199 974 | 194 874 | 835 | ||||||
Other Taxation Social Security Payable | 1 123 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -3 667 | -560 | |||||||
Recoverable Value-added Tax | 13 610 | 59 | 49 | 203 | 224 | ||||
Total Assets Less Current Liabilities | -3 567 | -4 127 | -6 192 | -22 172 | -21 347 | -18 531 | -15 752 | -15 848 | |
Trade Creditors Trade Payables | 269 | 313 | 752 | 765 | 223 | ||||
Corporation Tax Recoverable | 860 | ||||||||
Prepayments Accrued Income | 37 085 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 23 680 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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