Gridline Racing Limited in Lincoln, LN5 8HF

Description

Data updated on: 01-11-2023

Gridline Racing is a company registered at LN5 8HF Lincoln at Gridline Racing Ltd. The company was established in 2006 and is registered under reg. no. 05880344. The company has been on the British market for 18 years now and its official status is active. This company's classified under the NACE and SIC code 93199, that means Other sports activities. October 31, 2022 is the last time account status updates were reported.

The company owes its achievements and unending development to a team of two directors, namely Jason F. and Vicky T., who have been managing the company since July 2009. In order to find professional help with legal documentation, the company has been using the skills of Jason F. as a secretary since 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-53 157	-51 428	-45 658	-10 513	46 569	78 798

Balance Sheet
Cash Bank In Hand	3 001	2	2	7 249	165 173	20 074
Cash Bank On Hand						20 074	28 163	17 153	53 792	89 043	154 642	145 813	80 184
Current Assets	7 061	2 292	2	8 854	168 409	21 676	29 636	18 669	55 342	89 043	154 642	220 813	160 184
Debtors	4 060	2 290		1 605	3 236	1 602	1 473	1 516	1 550			75 000	80 000
Net Assets Liabilities						78 798	90 025	112 854	131 529	185 698	271 520	294 315	298 316
Net Assets Liabilities Including Pension Asset Liability	-53 157	-51 428	-45 658	-10 513	46 569	78 798
Other Debtors												75 000	80 000
Property Plant Equipment						595 032	573 489	575 957	691 994	670 207	692 523	694 957	762 045
Tangible Fixed Assets	28 067	36 126	27 681	20 760	46 266	595 032

Capital & Reserves
Called Up Share Capital	100	100	200	200	490	490
Profit Loss Account Reserve	-53 257	-51 528	-45 858	-10 713	46 079	78 308
Shareholder Funds	-53 157	-51 428	-45 658	-10 513	46 569	78 798

Other Financial Data
Accrued Liabilities						460	500	500	500	500	500	501	501
Accumulated Depreciation Impairment Property Plant Equipment						121 505	145 148	173 334	172 213	210 771	243 955	299 651	367 760
Average Number Employees During Period							11	11	11	16	14	21	14
Bank Borrowings Overdrafts						2 141	2 447	1 629	47 225	24 470	36 866	40 518	10 000
Corporation Tax Payable						9 795	11 583	4 919		16 426	21 306	13 884
Creditors						357 515	349 238	340 164	441 238	460 245	415 169	359 655	312 162
Creditors Due After One Year	15 000	16 875	3 000			357 515
Creditors Due Within One Year	73 285	72 971	70 341	40 127	161 003	174 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 569				8 878
Disposals Property Plant Equipment									58 771				9 078
Finance Lease Liabilities Present Value Total									11 230	7 752	4 811	1 336	1 337
Increase From Depreciation Charge For Year Property Plant Equipment							23 643	28 186	41 448	38 558	33 184	55 696	76 987
Net Current Assets Liabilities	-66 224	-70 679	-70 339	-31 273	7 406	-153 159	-127 567	-114 366	-103 469	-9 736	15 417	-16 791	-95 901
Number Shares Allotted		100	100	100	390	390
Other Remaining Borrowings						365 221	357 251	348 877	340 075	336 907	327 094	318 950	305 995
Other Taxation Social Security Payable						660	742	364	1 066	864	1 020	3 661	6 983
Par Value Share		1	1	1	1	1
Prepayments						1 602	1 473	1 516	1 550
Property Plant Equipment Gross Cost						716 537	718 637	749 291	864 207	880 978	936 478	994 608	1 129 805
Provisions For Liabilities Balance Sheet Subtotal						5 560	6 659	8 573	15 758	14 528	21 251	24 196	55 666
Provisions For Liabilities Charges					7 103	5 560
Secured Debts		1 728				365 221
Share Capital Allotted Called Up Paid	100	100	100	100	390	390
Tangible Fixed Assets Additions		20 101	784		39 688	575 865
Tangible Fixed Assets Cost Or Valuation	80 099	100 200	100 984	100 984	140 672	716 537
Tangible Fixed Assets Depreciation	52 032	64 074	73 303	80 224	94 406	121 505
Tangible Fixed Assets Depreciation Charged In Period		12 042	9 229	6 921	14 182	27 099
Total Additions Including From Business Combinations Property Plant Equipment							2 100	30 654	173 687	16 771	55 500	58 130	144 275
Total Assets Less Current Liabilities	-38 157	-34 553	-42 658	-10 513	53 672	441 873	445 922	461 591	588 525	660 471	707 940	678 166	666 144
Total Borrowings								348 877	474 950	446 799	415 076	371 214	325 634
Trade Creditors Trade Payables						50	51	53	123	345	54 850	52 810	105 114

Company staff

Jason F.

Role: Director

Appointed: 13 July 2009

Latest update: 16 February 2024

Jason F.

Role: Secretary

Appointed: 18 July 2006

Latest update: 16 February 2024

Vicky T.

Role: Director

Appointed: 18 July 2006

Latest update: 16 February 2024

People with significant control

Jason F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 March 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 January 2013

Gridline Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Jason F.

Vicky T.

Stuart G.

Shane S.

People with significant control

Jason F.

Accounts Documents

Company filings

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