Double R Racing Limited in Woking, GU21 5JY

Description

Data updated on: 01-11-2023

This enterprise operates as Double R Racing Limited. This company was originally established 20 years ago and was registered with 05172008 as the registration number. This headquarters of this company is registered in Woking. You can reach them at Unit 16 Woking Business Park, Albert Drive. This company's declared SIC number is 93199 which means Other sports activities. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Thu, 6th Jul 2023.

Double R Racing Ltd is a medium-sized vehicle operator with the licence number OK1065301. The firm has two transport operating centres in the country. In their subsidiary in Woking on Woking Business Park, 4 machines and 3 trailers are available. The centre in Woking on Kestrel Way has 4 machines and 2 trailers.

Anthony H. is this specific enterprise's single managing director, who was assigned to lead the company in 2011. Since 2011/08/01 Sidney W., had been functioning as a director for this limited company up until the resignation on 2020/07/06. What is more another director, including Stephen R. resigned on 2011/06/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	-207 447	152 858	234 700	276 599	303 994

Balance Sheet
Cash Bank In Hand	23 279	275 310	58 232	8 159	45 876
Cash Bank On Hand					45 876	15 990	9 212	92 256	90 546	76 162	51 585	46 097
Current Assets	139 354	480 376	388 928	353 040	307 463	833 637	778 814	1 066 056	1 008 275	1 068 350	1 095 029	1 182 905
Debtors	111 075	199 541	324 046	337 756	254 337	810 398	762 352	966 550	910 479	984 938	1 036 194	1 129 558
Net Assets Liabilities					303 994	435 064	512 182	719 948	981 036	869 253	926 514	1 057 277
Net Assets Liabilities Including Pension Asset Liability	-207 447	152 858	234 700	276 599	303 994
Other Debtors					28 041	461 778	597 452	870 452	885 921	976 881	1 036 194	1 126 921
Property Plant Equipment					493 865	344 158	258 120	280 782	409 741	451 260	353 664	230 009
Stocks Inventory	5 000	5 525	6 650	7 125	7 250
Tangible Fixed Assets	109 088	187 772	347 421	479 816	493 865
Total Inventories					7 250	7 250	7 250	7 250	7 250	7 250	7 250	7 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-208 447	151 858	233 700	275 599	302 994
Shareholder Funds	-207 447	152 858	234 700	276 599	303 994

Other Financial Data
Amount Specific Advance Or Credit Directors							11 690	216
Amount Specific Advance Or Credit Made In Period Directors							14 646	15 743
Amount Specific Advance Or Credit Repaid In Period Directors							2 956	27 217
Accumulated Depreciation Impairment Property Plant Equipment					996 795	872 321	958 359	1 013 546	925 817	992 013	989 439	928 900
Average Number Employees During Period						15	13	14	18	18	12	14
Bank Borrowings Overdrafts					15 371	19 423				46 667	35 330	25 833
Creditors					20 324	50 000	13 389	706 890	516 980	174 276	152 703	25 833
Creditors Due After One Year	292 979	244 672	111 667	49 567	20 324
Creditors Due Within One Year	162 910	270 618	389 982	506 690	702 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment						247 271		32 092	205 714	45 851	118 654	126 212
Disposals Property Plant Equipment						296 965		38 352	208 003	62 500	155 718	251 033
Fixed Assets	109 088	187 772		479 816	718 865	344 158	338 120	360 782	489 741	531 260	433 664	335 034
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 693	101 008	93 926	92 382	55 757	34 578	121 115	119 105
Increase From Depreciation Charge For Year Property Plant Equipment						122 797	86 038	87 279	117 985	112 047	116 080	65 673
Investments Fixed Assets					225 000		80 000	80 000	80 000	80 000	80 000	105 025
Investments In Group Undertakings					225 000	-225 000
Net Current Assets Liabilities	-23 556	209 758	-1 054	-153 650	-394 547	140 906	187 451	359 166	491 295	512 269	645 553	748 076
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					20 324	50 000	13 389	82 571	21 275	85 607	60 853	23 006
Other Taxation Social Security Payable					5 601	7 186	6 970	4 496	6 014	3 615	13 681	6 344
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							77 118	207 766	261 088	-111 783	57 261	130 763
Property Plant Equipment Gross Cost					1 490 660	1 216 479	1 216 479	1 294 328	1 335 558	1 443 273	1 343 103	1 158 909
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		184 594	273 789	290 794	178 670
Tangible Fixed Assets Cost Or Valuation	954 671	1 139 265	1 413 054	1 517 824	1 490 660
Tangible Fixed Assets Depreciation	845 583	951 493	1 065 633	1 038 008	996 795
Tangible Fixed Assets Depreciation Charged In Period		105 910	114 140	158 399	164 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				186 024	205 834
Tangible Fixed Assets Disposals				186 024	205 834
Total Additions Including From Business Combinations Property Plant Equipment						22 784		116 201	249 233	170 215	55 548	66 839
Total Assets Less Current Liabilities	85 532	397 530	346 367	326 166	324 318	485 064	525 571	719 948	981 036	1 043 529	1 079 217	1 083 110
Trade Creditors Trade Payables					644 355	610 671	530 833	619 823	489 691	451 640	347 728	395 479
Trade Debtors Trade Receivables					226 296	348 619	164 900	96 098	24 558	8 057		2 637
Finance Lease Liabilities Present Value Total										11 886	17 214
Increase Decrease In Property Plant Equipment										27 629

Company staff

Anthony H.

Role: Director

Appointed: 30 June 2011

Latest update: 24 April 2024

Sidney W.

Role: Director

Appointed: 01 August 2011

Resigned: 06 July 2020

Latest update: 24 April 2024

Sidney W.

Role: Secretary

Appointed: 08 July 2004

Resigned: 06 July 2020

Latest update: 24 April 2024

Stephen R.

Role: Director

Appointed: 08 July 2004

Resigned: 30 June 2011

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 2004

Resigned: 08 July 2004

Address: London, NW11 7TJ

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 July 2004

Resigned: 08 July 2004

Address: London, NW11 7TJ

Latest update: 24 April 2024

People with significant control

Anthony H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony H.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 February 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Double R Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Sidney W.

Sidney W.

Stephen R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony H.

Accounts Documents

Company Vehicle Operator Data

Unit 16

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 19 Goldsworth Park Trading Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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