Henlow Racing Limited in Lincolnshire, PE21 8SX

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www.henlow-racing-ltd.co.uk

Description

Data updated on: 01-11-2023

Henlow Racing Limited has existed in the business for at least 27 years. Registered with number 03373686 in 1997, it is based at 75 High Street, Lincolnshire PE21 8SX. The enterprise's registered with SIC code 93199 and has the NACE code: Other sports activities. Henlow Racing Ltd released its account information for the period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Sat, 20th May 2023.

The company owns one restaurant or cafe. Its FHRSID is 1580. It reports to Central Bedfordshire and its last food inspection was carried out on 31st July 2018 in Henlow Greyhound Stadium, Bedford Road, SG16 6EA. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

There's a single director presently running this specific limited company, specifically Kevin B. who's been executing the director's assignments since 1997-05-20. The limited company had been directed by Charles M. up until April 2012. In addition a different director, namely Robert M. resigned on 2012-03-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	71 634	35 037	71 842	-41 531	-40 623

Balance Sheet
Cash Bank On Hand					8 979	9 092	193 172	126 066	698 895	302 959	3 007
Current Assets	80 705	105 492	144 026	69 506	126 819	74 112	342 276	409 278	1 546 748	1 758 488	3 159 312
Debtors	58 097	83 241	105 317	46 459	108 440	48 508	60 368	82 166	187 341	1 153 106	2 676 188
Net Assets Liabilities					-40 623	-132 252	-43 904	103 080	48 131	69 678	89 872
Other Debtors							6 800	8 140	42 324	806 760	2 278 006
Property Plant Equipment					359 225	361 652	462 998	668 027	945 237	1 456 468	1 959 196
Total Inventories					9 400	16 512	88 736	201 046	660 512	302 423	480 117
Cash Bank In Hand	13 333	14 391	30 137	13 808	8 979
Net Assets Liabilities Including Pension Asset Liability	71 634	35 037	71 842	-41 531	-40 623
Stocks Inventory	9 275	7 860	8 572	9 239	9 400
Tangible Fixed Assets	428 132	360 135	376 266	367 874	359 225

Capital & Reserves
Called Up Share Capital	8 730	8 730	8 730	8 730	8 730
Profit Loss Account Reserve	-15 644	-52 241	-15 436	-128 809	-127 901
Shareholder Funds	71 634	35 037	71 842	-41 531	-40 623

Other Financial Data
Accrued Liabilities Deferred Income					10 666	11 551	23 674	74 122	19 845	49 722	65 232
Accumulated Depreciation Impairment Property Plant Equipment					637 464	700 949	766 333	858 050	1 010 950	1 242 137	1 470 258
Amounts Owed To Directors						8 757	1 559				4 783
Average Number Employees During Period					45	49	37	33	40	78	49
Bank Borrowings Overdrafts					37 057	2 373			350 000	460 400	81 672
Corporation Tax Payable								10 952
Creditors					410 032	484 442	753 495	847 091	2 332 256	2 759 732	3 051 255
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 625			6 618
Disposals Property Plant Equipment								29 000			7 975
Finance Lease Liabilities Present Value Total						16 200	9 900	3 250	13 238	25 269	58 308
Fixed Assets	428 132	360 136	376 266	367 874	359 225	361 652	462 998	668 027	945 237	1 456 468	1 959 196
Increase From Depreciation Charge For Year Property Plant Equipment						63 485	65 384	95 342	152 900	231 186	234 738
Net Current Assets Liabilities	-120 459	-146 512	-76 699	-241 047	-283 213	-410 330	-411 219	-437 813	-785 508	-1 001 244	108 057
Other Creditors					68 347	27 180	219	9 448	13 233	12 224	1 529
Other Taxation Social Security Payable					80 181	139 806	255 145	188 462	176 384	856 049	875 994
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments Received On Account							272 515	380 853	458 520	990 478	777 870
Prepayments Accrued Income					40 015	40 829	41 503	33 322	47 750	70 867	136 558
Property Plant Equipment Gross Cost					996 689	1 062 601	1 229 331	1 526 077	1 956 187	2 698 605	3 429 454
Provisions For Liabilities Balance Sheet Subtotal					79 906	50 639	95 683	127 134	97 867	83 258	74 652
Total Additions Including From Business Combinations Property Plant Equipment									430 110	742 418	738 823
Total Assets Less Current Liabilities	307 673	213 623	299 567	126 827	76 012	-48 678	51 779	230 214	159 729	455 224	2 067 253
Trade Creditors Trade Payables					213 781	303 532	190 483	180 004	1 301 036	365 590	1 185 867
Trade Debtors Trade Receivables					68 425	7 679	12 065	40 704	97 267	275 479	261 624
Accruals Deferred Income	23 674	21 808	54 240	52 475	45 750
Creditors Due After One Year	194 404	136 388	132 878	82 459	36 729
Creditors Due Within One Year	201 164	252 004	220 725	310 553	410 032
Number Shares Allotted		8 730	8 730	8 730	8 730
Provisions For Liabilities Charges	17 961	20 390	40 607	33 424	34 156
Share Capital Allotted Called Up Paid	8 730	8 730	8 730	8 730	8 730
Share Premium Account	78 548	78 548	78 548	78 548	78 548
Tangible Fixed Assets Additions		6 232	94 204	42 898	38 675
Tangible Fixed Assets Cost Or Valuation	817 762	820 912	915 116	958 014	996 689
Tangible Fixed Assets Depreciation	389 630	460 776	538 850	590 140	637 464
Tangible Fixed Assets Depreciation Charged In Period		72 018	78 074	51 290	47 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		871
Tangible Fixed Assets Disposals		3 082

Company staff

Kevin B.

Role: Secretary

Appointed: 15 June 2009

Latest update: 10 March 2024

Role: Director

Appointed: 20 May 1997

Resigned: 25 October 2004

Latest update: 10 March 2024

People with significant control

Kevin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 September 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Henlow Racing Limited

General information

Name:

Office Address:

Contact information

Website

www.henlow-racing-ltd.co.uk

Description

Financial data based on annual reports

Company staff

Kevin B.

Kevin B.

Charles M.

Robert M.

Arthur M.

Keith W.

Keith W.

Denis K.

Roger W.

Anthony M.

Susan M.

Ian R.

Keith M.

Anthony M.

People with significant control

Kevin B.

Accounts Documents

Henlow Racing food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Village

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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