Trakbak Racing started in year 1997 as Private Limited Company with registration number 03477752. The Trakbak Racing company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Wellingborough at Airfield Road. Postal code: NN29 7XA. Since Wed, 18th Mar 1998 Trakbak Racing Limited is no longer carrying the name Trak Bak Services.
There is a single director in the firm at the moment - Keith B., appointed on 6 February 1998. In addition, a secretary was appointed - Caroline H., appointed on 19 May 2016. At present there is 1 former director listed by the firm - Richard C., who left the firm on 30 September 1998. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the NN29 7XA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1107139 . It is located at Santa Pod Raceway, Airfield Road, Wellingborough with a total of 3 carsand 3 trailers.
Office Address | Airfield Road |
Office Address2 | Podington |
Town | Wellingborough |
Post code | NN29 7XA |
Country of origin | United Kingdom |
Registration Number | 03477752 |
Date of Incorporation | Tue, 9th Dec 1997 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Ace 3 Properties Limited from Binham, United Kingdom. This PSC is categorised as "a limited", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Donovan H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ace 3 Properties Limited
65 Warham Road, Westgate, Binham, Norfolk, NR21 0DQ, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12345222 |
Notified on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donovan H.
Notified on | 6 April 2016 |
Ceased on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trak Bak Services | March 18, 1998 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 276 905 | 326 256 | 388 662 | 699 971 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 752 016 | 781 061 | 592 910 | 427 155 | 80 718 | 182 015 | 1 060 547 | 1 523 588 | |||
Current Assets | 499 398 | 687 162 | 680 997 | 1 088 720 | 1 317 654 | 1 414 541 | 1 330 053 | 763 784 | 858 280 | 1 537 063 | 1 794 484 |
Debtors | 273 325 | 415 614 | 194 158 | 288 917 | 321 886 | 546 659 | 642 713 | 436 863 | 423 487 | 354 730 | 108 277 |
Net Assets Liabilities | 699 971 | 921 923 | 1 273 448 | 1 309 534 | 1 421 079 | 744 775 | 1 390 643 | 1 525 917 | |||
Other Debtors | 215 725 | 264 811 | 428 897 | 369 832 | 16 652 | 160 049 | 235 049 | 27 971 | |||
Property Plant Equipment | 1 151 123 | 1 294 244 | 2 129 797 | 2 686 528 | 2 524 841 | 2 307 532 | 1 698 225 | 1 550 649 | |||
Total Inventories | 47 787 | 214 707 | 274 972 | 260 185 | 246 203 | 252 778 | 121 786 | 162 619 | |||
Cash Bank In Hand | 182 473 | 232 898 | 399 803 | 752 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 276 905 | 326 256 | 388 662 | 699 971 | |||||||
Stocks Inventory | 43 600 | 38 650 | 87 036 | 47 787 | |||||||
Tangible Fixed Assets | 913 088 | 866 957 | 925 142 | 1 151 123 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 276 903 | 326 254 | 388 660 | 699 969 | |||||||
Shareholder Funds | 276 905 | 326 256 | 388 662 | 699 971 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 61 241 | 135 929 | 351 437 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 968 933 | 1 920 926 | 1 903 053 | 2 211 157 | |||||||
Total Fixed Assets Depreciation | 1 012 512 | 1 010 636 | 934 578 | 1 060 034 | |||||||
Total Fixed Assets Depreciation Charge In Period | 94 523 | 75 344 | 125 456 | ||||||||
Total Fixed Assets Depreciation Disposals | -96 399 | -126 541 | |||||||||
Total Fixed Assets Disposals | -109 248 | -128 941 | -43 333 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 060 034 | 1 196 822 | 1 192 428 | 1 275 080 | 1 509 406 | 1 771 516 | 2 016 685 | 2 274 247 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 279 909 | 978 063 | 860 337 | 237 140 | 44 801 | 8 400 | 109 986 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 32 070 | 235 351 | 257 337 | ||||||||
Amounts Receivable In Respect Group Relief | 50 064 | ||||||||||
Average Number Employees During Period | 101 | 110 | 116 | 130 | 123 | 75 | 95 | 119 | |||
Bank Borrowings Overdrafts | 136 000 | 136 006 | 136 000 | 204 000 | 51 000 | ||||||
Corporation Tax Payable | 101 012 | 85 444 | 71 228 | 13 080 | 50 064 | 232 516 | 74 302 | ||||
Corporation Tax Recoverable | 74 882 | ||||||||||
Creditors | 1 490 986 | 1 621 022 | 1 960 487 | 1 939 047 | 1 122 500 | 1 729 083 | 1 624 830 | 864 367 | |||
Current Tax For Period | 71 228 | 13 080 | |||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 18 008 | -5 056 | -14 968 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 734 | 93 961 | 12 390 | ||||||||
Disposals Property Plant Equipment | 146 904 | 220 954 | 164 501 | 372 538 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 360 000 | 270 000 | 180 000 | 90 000 | 1 382 947 | 108 378 | 1 464 581 | 1 337 916 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 788 | 126 340 | 176 613 | 246 716 | 262 110 | 245 169 | 257 562 | ||||
Interest Similar Expense Payable | 52 688 | ||||||||||
Loans From Government Other Public Authorities | 790 313 | ||||||||||
Net Current Assets Liabilities | -660 580 | -565 043 | -529 804 | -402 266 | -303 368 | -545 946 | -608 994 | -358 716 | -870 803 | -87 767 | 930 117 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 1 086 029 | 1 124 958 | 1 195 189 | 1 332 771 | 488 700 | 876 280 | 914 614 | 501 929 | |||
Other Remaining Borrowings | 257 337 | 235 351 | 235 351 | ||||||||
Other Taxation Social Security Payable | 47 465 | 29 148 | 32 407 | 33 634 | 27 524 | 129 077 | 76 762 | 30 522 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 338 555 | 293 728 | 135 629 | 89 585 | 31 852 | ||||||
Property Plant Equipment Gross Cost | 2 211 157 | 2 491 066 | 3 322 225 | 3 961 608 | 4 034 247 | 4 079 048 | 3 714 910 | 3 824 896 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 553 | 55 711 | 73 719 | 68 663 | 53 695 | 34 603 | 18 815 | 14 536 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 89 236 | 8 024 | -14 968 | ||||||||
Total Assets Less Current Liabilities | 295 841 | 345 247 | 438 671 | 748 857 | 990 876 | 1 583 851 | 2 077 534 | 2 166 125 | 1 436 729 | 1 610 458 | 2 480 766 |
Trade Creditors Trade Payables | 256 480 | 349 402 | 661 663 | 423 562 | 420 206 | 587 726 | 196 938 | 153 926 | |||
Trade Debtors Trade Receivables | 73 192 | 57 075 | 117 762 | 272 881 | 76 419 | 52 927 | 30 096 | 48 454 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 25 333 | 17 333 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 1 159 978 | 1 252 205 | 1 210 801 | 1 490 986 | |||||||
Fixed Assets | 956 421 | 910 290 | 968 475 | 1 151 123 | |||||||
Provisions For Liabilities Charges | 18 936 | 18 991 | 24 676 | 31 553 | |||||||
Tangible Fixed Assets Additions | 61 241 | 135 929 | 351 437 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 925 600 | 1 877 593 | 1 859 720 | 2 211 157 | |||||||
Tangible Fixed Assets Depreciation | 1 012 512 | 1 010 636 | 934 578 | 1 060 034 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 94 523 | 75 344 | 125 456 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -96 399 | -126 541 | |||||||||
Tangible Fixed Assets Disposals | -109 248 | -128 941 | |||||||||
Total Fixed Asset Investments Cost Or Valuation | 43 333 | 43 333 | 43 333 | 0 | |||||||
Total Fixed Asset Investments Disposals | -43 333 | ||||||||||
Total Investments Fixed Assets | 43 333 | 43 333 | 43 333 | 0 |
Santa Pod Raceway | |
---|---|
Address | Airfield Road , Podington |
City | Wellingborough |
Post code | NN29 7XA |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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