George Margarson Racing Limited in Newmarket, CB8 0NE

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of George Margarson Racing Limited, a company that is situated at Graham Lodge, Birdcage Walk, Newmarket. This means it's been seventeen years George Margarson Racing has prospered on the British market, as it was created on 2007-05-25. Its Companies House Registration Number is 06259601 and its zip code is CB8 0NE. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

On 2016/11/11, the corporation was employing a Work Rider Groom to fill a full time position in the sports and recreation in Newmarket, Anglia. They offered a fixed term contract with wage from £7.7 to £9.2 per hour.

Within the following firm, a variety of director's tasks have so far been carried out by George M. who was appointed on 2007-05-25. What is more, the managing director's responsibilities are supported by a secretary - Gaye M., who was officially appointed by this firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-10 786	22 958	15 335

Balance Sheet
Cash Bank In Hand	656	1 803	2 488
Cash Bank On Hand			2 488	1 949	831	618	820	1 196
Current Assets	71 995	74 528	69 125	46 136	40 836	32 762	31 653	36 098
Debtors	52 939	63 475	62 037	40 287	36 105	28 244	26 933	34 202
Net Assets Liabilities			15 335	15 997	14 087	-17 100	-821	11 542
Net Assets Liabilities Including Pension Asset Liability	-10 786	22 958	15 335
Other Debtors			6 579			4 418
Property Plant Equipment			63 235	52 347	43 243	36 571	64 271	52 675
Stocks Inventory	18 400	9 250	4 600
Tangible Fixed Assets	34 565	42 200	63 235
Total Inventories			4 600	3 900	3 900	3 900	3 900	700

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 787	22 957	15 334
Shareholder Funds	-10 786	22 958	15 335

Other Financial Data
Accrued Liabilities Deferred Income			4 831	1 993	2 200	2 615	2 415	2 486
Accumulated Depreciation Impairment Property Plant Equipment			15 353	26 241	35 345	42 307	26 629	37 818
Average Number Employees During Period				15	14	12	10	10
Bank Borrowings Overdrafts			9 717	14 503	511	22 686	16 837
Corporation Tax Payable				399	4 418			2 586
Creditors			16 138	6 264	61 343	79 485	15 152	6 769
Creditors Due After One Year	2 435	6 633	16 138
Creditors Due Within One Year	111 208	81 299	88 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment						317	23 779	1 636
Disposals Property Plant Equipment						400	48 000	1 640
Finance Lease Liabilities Present Value Total			16 138	6 264	6 264		15 152	6 769
Increase From Depreciation Charge For Year Property Plant Equipment				10 888	9 104	7 279	8 101	12 825
Net Current Assets Liabilities	-39 213	-6 771	-19 115	-20 205	-20 507	-46 723	-37 729	-24 356
Number Shares Allotted		1	1
Other Taxation Social Security Payable			3 401	3 362	3 020	1 876	1 858	2 122
Par Value Share		1	1
Prepayments Accrued Income			2 441	3 909	2 324	2 193	2 330	3 414
Property Plant Equipment Gross Cost			78 588	78 588	78 588	78 878	90 900	90 493
Provisions For Liabilities Balance Sheet Subtotal			12 647	9 881	8 649	6 948	12 211	10 008
Provisions For Liabilities Charges	3 703	5 838	12 647
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 508	48 334
Tangible Fixed Assets Cost Or Valuation	50 746	66 254	78 588
Tangible Fixed Assets Depreciation	16 181	24 054	15 353
Tangible Fixed Assets Depreciation Charged In Period		7 873	10 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 066
Tangible Fixed Assets Disposals			36 000
Total Additions Including From Business Combinations Property Plant Equipment						690	60 022	1 233
Total Assets Less Current Liabilities	-4 648	35 429	44 120	32 142	22 736	-10 152	26 542	28 319
Trade Creditors Trade Payables			27 445	15 090	25 886	32 949	18 748	12 468
Trade Debtors Trade Receivables			53 017	36 287	33 781	21 633	24 603	30 788
Increase Decrease In Property Plant Equipment							60 022
Other Creditors							6 403	4 129
Provisions							12 211	10 008

Company staff

Gaye M.

Role: Secretary

Appointed: 25 May 2007

Latest update: 7 April 2024

George M.

Role: Director

Appointed: 25 May 2007

Latest update: 7 April 2024

People with significant control

George M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Work Rider Groom in Newmarket, posted on Friday 11th November 2016
Region / City	Anglia, Newmarket
Industry	sports and recreation industry
Salary	From £15000.00 to £18000.00 per year
Work hours	Fixed term contract
Job type	full time
Job contact info	GAYE MARGARSON

Work Rider Groom in Newmarket, posted on Friday 11th November 2016

Region / City

Anglia, Newmarket

Industry

sports and recreation industry

Salary

From £15000.00 to £18000.00 per year

Work hours

Fixed term contract

Job type

full time

Job contact info

GAYE MARGARSON

George Margarson Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaye M.

George M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

George M.

Accounts Documents

Jobs and Vacancies at George Margarson Racing Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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George Margarson Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaye M.

George M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

George M.

Accounts Documents

Jobs and Vacancies at George Margarson Racing Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015