Hunts Kart Racing Club Limited in Bedford, MK43 8DB

Description

Data updated on: 01-11-2023

Hunts Kart Racing Club Limited has existed in the United Kingdom for fourty three years. Started with Companies House Reg No. 01597143 in 1981, it is located at The Granary High Street, Bedford MK43 8DB. The enterprise's principal business activity number is 93110 which stands for Operation of sports facilities. Hunts Kart Racing Club Ltd filed its latest accounts for the financial period up to 2022/12/31. The most recent annual confirmation statement was filed on 2023/05/14.

There's a team of three directors overseeing this particular business at the moment, namely Jamie R., Carol B. and Daphne F. who have been performing the directors assignments since 2023.

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	2023-12-31
Currency
Net Worth	291 827	327 842	345 076	347 003	342 670

Balance Sheet
Cash Bank On Hand					141 270	135 300	154 363	133 976	124 399	137 925	171 520	184 976	186 251
Current Assets	99 949	144 087	120 140	133 924	146 197	145 655	163 779	144 824	130 204	143 463	177 699	191 953	191 011
Debtors	7 222	5 383	4 050	3 872	4 927	10 355	9 416	10 848	5 805	5 538	6 179	6 977	4 760
Net Assets Liabilities					342 670	326 975
Other Debtors					4 927	10 355	9 416	10 848	5 805	5 538	6 179	6 977	4 760
Property Plant Equipment					216 443	195 048	176 587	187 121	200 630	191 967	173 716	180 323	202 266
Cash Bank In Hand	92 727	138 704	116 090	130 052	141 270
Net Assets Liabilities Including Pension Asset Liability	291 827	327 842	345 076	347 003	342 670
Tangible Fixed Assets	208 711	200 682	239 417	222 288	216 443

Capital & Reserves
Profit Loss Account Reserve	291 827	327 842	345 076	347 003	342 670
Shareholder Funds	291 827	327 842	345 076	347 003	342 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					389 252	423 739	449 795	364 249	379 784	413 532	448 337	422 363	469 746
Additions Other Than Through Business Combinations Property Plant Equipment						13 092
Corporation Tax Payable					206	20
Creditors					19 970	13 726	21 405	16 562	23 828	31 697	48 127	40 566	33 596
Increase From Depreciation Charge For Year Property Plant Equipment						34 487	26 056	33 303	34 132	33 748	34 805	37 120	47 383
Net Current Assets Liabilities	83 116	127 160	105 659	124 715	126 227	131 929	142 374	128 262	106 376	111 766	129 572	151 387	157 415
Other Creditors					10 764	3 184	17 148	13 702	22 522	17 197	46 552	39 105	30 736
Property Plant Equipment Gross Cost					605 695	618 787	626 382	551 370	580 414	605 499	622 053	602 686	672 012
Trade Creditors Trade Payables					9 000	10 542	4 227	2 802	1 249	13 179	1 573	1 442	2 672
Average Number Employees During Period										3	3	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment								118 849	18 597			63 094
Disposals Property Plant Equipment								119 575	18 597			63 094
Other Taxation Social Security Payable							30	58	57	1 321	2	19	188
Total Additions Including From Business Combinations Property Plant Equipment							7 595	44 563	47 641	25 085	16 554	43 727	69 326
Total Assets Less Current Liabilities	291 827	327 842	345 076	347 003	342 670	326 977	318 961	315 383	307 006	303 733	303 288	331 710	359 681
Creditors Due Within One Year	16 833	16 927	14 481	9 209	19 970
Fixed Assets	208 711	200 682	239 417	222 288	216 443
Secured Debts	4 205
Tangible Fixed Assets Additions		19 551	75 168	23 490	30 271
Tangible Fixed Assets Cost Or Valuation	476 062	495 613	560 135	575 424	605 695
Tangible Fixed Assets Depreciation	267 351	294 931	320 718	353 136	389 252
Tangible Fixed Assets Depreciation Charged In Period		27 580	36 002	40 619	36 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 215	8 201
Tangible Fixed Assets Disposals			10 646	8 201