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Track Right Equestrian Limited HASSOCKS

Founded in 2003, Track Right Equestrian, classified under reg no. 04833293 is an active company. Currently registered at Richmond House 38 High Street BN6 9RG, Hassocks the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Simon B., Sandra B.. Of them, Sandra B. has been with the company the longest, being appointed on 15 July 2003 and Simon B. has been with the company for the least time - from 17 March 2016. As of 25 April 2024, there was 1 ex secretary - Niels B.. There were no ex directors.

Track Right Equestrian Limited Address / Contact

Office Address Richmond House 38 High Street
Office Address2 Hurstpierpoint
Town Hassocks
Post code BN6 9RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04833293
Date of Incorporation Tue, 15th Jul 2003
Industry Retail sale of clothing in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Simon B.

Position: Director

Appointed: 17 March 2016

Sandra B.

Position: Director

Appointed: 15 July 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 15 July 2003

Resigned: 22 July 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 15 July 2003

Resigned: 22 July 2003

Niels B.

Position: Secretary

Appointed: 15 July 2003

Resigned: 31 July 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Sandra B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon B. This PSC .

Sandra B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Simon B.

Notified on 15 July 2017
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth84 35883 384       
Balance Sheet
Cash Bank On Hand 10 21524 95115 63232 01538 58189 300117 96965 987
Current Assets144 749150 966186 107208 618230 237242 489291 987345 111316 457
Debtors 7521 1568 18715 0394 250 6 3826 796
Net Assets Liabilities 83 38472 832131 248168 873204 286229 117283 039272 737
Other Debtors 751  9 263  6743 500
Property Plant Equipment 13 96010 62216 49825 48117 53730 45524 43468 664
Total Inventories 140 000160 000184 799183 183199 658202 687220 760243 674
Cash Bank In Hand9 24910 215       
Intangible Fixed Assets12 00010 500       
Net Assets Liabilities Including Pension Asset Liability84 35883 384       
Stocks Inventory135 500140 000       
Tangible Fixed Assets16 90413 960       
Reserves/Capital
Called Up Share Capital100101       
Profit Loss Account Reserve84 25883 283       
Shareholder Funds84 35883 384       
Other
Accumulated Amortisation Impairment Intangible Assets 19 50021 00022 50024 00025 50027 00028 50030 000
Accumulated Depreciation Impairment Property Plant Equipment 99 972103 480108 985118 447126 391139 413147 694155 109
Additions Other Than Through Business Combinations Property Plant Equipment   11 38118 445 25 9402 26051 645
Average Number Employees During Period 77 67789
Bank Borrowings      50 000  
Creditors 89 488130 96752 16542 14632 31430 56578 20770 853
Finance Lease Liabilities Present Value Total        8 000
Fixed Assets28 90424 46019 62223 99831 48122 03733 45525 93468 664
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment  3 5085 5059 4627 94413 0228 2817 415
Intangible Assets 10 5009 0007 5006 0004 5003 0001 500 
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities55 45461 47955 140156 453188 091210 175261 422266 904245 604
Other Creditors  7751 000144163102102169
Property Plant Equipment Gross Cost 113 932114 102125 483143 928143 928169 868172 128223 773
Provisions For Liabilities Balance Sheet Subtotal 2 5551 9303 2654 9663 2315 7034 57412 990
Taxation Social Security Payable  17 59522 88915 19716 35711 95933 98710 354
Total Assets Less Current Liabilities84 35885 93974 762180 451219 572232 212294 877292 838314 268
Trade Creditors Trade Payables 6 17333 39428 27626 80515 79418 50444 11852 330
Trade Debtors Trade Receivables  1 1568 1875 7764 250 5 7083 296
Amount Specific Advance Or Credit Directors53 99214 999      
Amount Specific Advance Or Credit Made In Period Directors 125 028      
Amount Specific Advance Or Credit Repaid In Period Directors 30 9145 000      
Accrued Liabilities 1 5001 500      
Corporation Tax Payable 9 0798 127      
Creditors Due Within One Year89 29589 487       
Dividends Paid 30 50039 000      
Intangible Fixed Assets Aggregate Amortisation Impairment18 00019 500       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation30 000        
Loans From Directors 62 50277 703      
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1      
Other Taxation Social Security Payable 496921      
Par Value Share 11      
Profit Loss 29 52528 448      
Provisions For Liabilities Charges 2 555       
Share Capital Allotted Called Up Paid1001       
Tangible Fixed Assets Additions 1 708       
Tangible Fixed Assets Cost Or Valuation112 224113 932       
Tangible Fixed Assets Depreciation95 31999 972       
Tangible Fixed Assets Depreciation Charged In Period 4 653       
Total Additions Including From Business Combinations Property Plant Equipment  170      
Unpaid Contributions To Pension Schemes  79      
Value-added Tax Payable 9 7388 468      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, September 2023 		Free Download (7 pages)

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