Horse Racing Enterprises Limited in Emsworth, PO10 7BT

Description

Data updated on: 01-11-2023

Horse Racing Enterprises Limited is a Private Limited Company, registered in Unit 12 The Old Flour Mill, Queen Street in Emsworth. The headquarters' zip code PO10 7BT. The company has been registered in year 2003. The firm's Companies House Reg No. is 04984255. This business's registered with SIC code 32300 which means Manufacture of sports goods. 2021-12-31 is the last time when account status updates were reported.

Currently, this firm is governed by 1 managing director: Lesley W., who was appointed in March 2004.

Leslie W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency
Net Worth	166 094	136 703	124 929	131 016	128 957	151 942

Balance Sheet
Current Assets	189 675	152 480	148 936	158 229	147 450	177 228	210 772	163 827	170 239	177 273	187 620	227 768
Net Assets Liabilities						151 942	147 673	131 792	137 510	118 207	97 465	104 050
Cash Bank In Hand	126 730	86 844	92 512	103 231	97 919
Debtors	62 945	65 636	56 424	54 998	49 531
Net Assets Liabilities Including Pension Asset Liability	166 094	136 703	124 929	131 016	128 956	151 942
Tangible Fixed Assets	12 434	11 437	9 167	19 268	17 809

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Profit Loss Account Reserve	166 085	136 694	124 920	131 007	128 948
Shareholder Funds	166 094	136 703	124 929	131 016	128 957	151 942

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors						39 534	74 498	42 130	40 026	64 904	94 826	123 719
Fixed Assets	12 434	11 437	9 167	19 268	17 809	14 248	11 399	10 095	7 297	5 838	4 671	1
Net Current Assets Liabilities	153 660	125 266	115 762	111 748	111 147	137 694	136 274	121 697	130 213	112 369	92 794	104 049
Total Assets Less Current Liabilities	166 094	136 703	124 929	131 016	128 956	151 942	147 673	131 792	137 510	118 207	97 465	104 050
Creditors Due Within One Year	36 015	27 214	33 174	46 481	36 303	39 534
Tangible Fixed Assets Additions		1 985		15 970	9 308
Tangible Fixed Assets Cost Or Valuation	17 574	19 559	19 559	35 529	29 545
Tangible Fixed Assets Depreciation	5 140	8 122	10 392	16 261	11 736
Tangible Fixed Assets Depreciation Charged In Period		2 982	2 270	5 869	4 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 027
Tangible Fixed Assets Disposals					15 292

Company staff

Lesley W.

Role: Director

Appointed: 15 March 2004

Latest update: 12 January 2024

People with significant control

Leslie W.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Horse Racing Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Michael T.

People with significant control

Leslie W.

Accounts Documents

Company filings

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