Clumber Park Racing Ltd in Notts, S80 3BT

Description

Data updated on: 01-11-2023

This business called Clumber Park Racing was registered on 2005/11/09 as a Private Limited Company. This business's headquarters may be found at Notts on Pinewood Stables, Carburton, Worksop. If you want to reach this business by post, the post code is S80 3BT. The company registration number for Clumber Park Racing Ltd is 05616949. This business's classified under the NACE and SIC code 93191, that means Activities of racehorse owners. Clumber Park Racing Limited reported its latest accounts for the financial year up to Wed, 30th Nov 2022. The most recent confirmation statement was released on Thu, 6th Apr 2023.

Given this particular enterprise's growing number of employees, it became imperative to acquire new executives: Gwyneth H. and Shaun H. who have been working together for eight years to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: Gwyneth H. has substantial control or influence over the company. Shaun H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30
Currency
Net Worth	292 138	307 804	330 776	374 186

Balance Sheet
Cash Bank In Hand	1 938	2 289	5 087	6 411
Current Assets	5 238	8 828	14 987	32 200
Debtors	2 900	5 339	8 700	21 205
Net Assets Liabilities Including Pension Asset Liability	292 138	307 804	330 776	374 186
Stocks Inventory	400	1 200	1 200	4 584
Tangible Fixed Assets	1 003 304	1 002 784	1 002 346	1 006 017

Capital & Reserves
Called Up Share Capital	360 000	360 000	360 000	360 000
Profit Loss Account Reserve	-152 704	-137 038	-114 066	-70 656
Shareholder Funds	292 138	307 804	330 776	374 186

Other Financial Data
Accruals Deferred Income			3 597	3 897
Creditors Due After One Year	650 163	645 233	620 977	587 757
Creditors Due Within One Year	66 241	58 575	61 983	72 377
Fixed Assets	1 003 304	1 002 784	1 002 346	1 006 017
Net Current Assets Liabilities	-61 003	-49 747	-46 996	-40 177
Number Shares Allotted				360 000
Par Value Share				1
Revaluation Reserve	84 842	84 842	84 842	84 842
Secured Debts			644 477	611 257
Share Capital Allotted Called Up Paid			360 000	360 000
Tangible Fixed Assets Additions				4 820
Tangible Fixed Assets Cost Or Valuation	1 008 957	1 008 957	1 008 957	1 013 777
Tangible Fixed Assets Depreciation	5 653	6 173	6 611	7 760
Tangible Fixed Assets Depreciation Charged In Period		520	438	1 149
Total Assets Less Current Liabilities	942 301	953 037	951 753	965 840