Kinsley Greyhound Stadium Limited in Pontefract, WF9 5EH

Description

Data updated on: 01-11-2023

Kinsley Greyhound Stadium started its operations in the year 2009 as a Private Limited Company under the ID 07005998. This company has been prospering for fifteen years and the present status is active. This company's office is located in Pontefract at 96 Wakefield Road. Anyone can also find the firm using the zip code : WF9 5EH. The company's declared SIC number is 93110 which stands for Operation of sports facilities. 2022/03/31 is the last time the accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is PI/000082819. It reports to Wakefield and its last food inspection was carried out on 21st August 2018 in Greyhound Race Track, Wakefield, WF9 5EH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

As the information gathered suggests, the following firm was started fifteen years ago and has so far been managed by four directors. To support the directors in their duties, the abovementioned firm has been using the skills of John C. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	442 877	566 323	743 594	829 690	812 919

Balance Sheet
Cash Bank In Hand	245 206	353 564	499 386	550 520	573 848
Cash Bank On Hand						611 350	485 662	501 328	469 392	367 294	350 915	336 472
Current Assets	362 822	520 840	676 286	747 495	775 836	814 165	855 340	888 041	780 042	648 559	602 915	554 075
Debtors	100 636	150 791	162 182	181 427	186 278	197 634	357 207	372 475	307 510	278 125	251 620	217 147
Intangible Fixed Assets	351 667	331 667	311 667	291 667	271 667
Net Assets Liabilities						858 995	851 247	825 502	734 155	637 514	617 691	507 749
Net Assets Liabilities Including Pension Asset Liability	442 877	607 362	743 594	829 690	812 919
Other Debtors						77 119	167 673	223 293	207 510	174 271	121 620	118 147
Property Plant Equipment						182 327	140 245	129 461	113 904	171 045	158 926
Stocks Inventory	16 980	16 485	14 718	15 548	15 710
Tangible Fixed Assets	189 790	199 206	234 139	253 864	195 757
Total Inventories						5 181	12 471	14 238	3 140	3 140	380	456

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	442 677	566 123	743 394	829 490	812 719
Shareholder Funds	442 877	566 323	743 594	829 690	812 919

Other Financial Data
Amount Specific Advance Or Credit Directors					8 427	986	14 986	29 257	58 993	46 230	45 706	40 913
Amount Specific Advance Or Credit Made In Period Directors						986	14 986	29 257	58 993	46 230	149 476	40 913
Amount Specific Advance Or Credit Repaid In Period Directors							986	14 986	29 257	58 993	150 000	45 706
Accumulated Amortisation Impairment Intangible Assets						148 333	168 333	188 333	208 333	228 333	248 333	268 333
Accumulated Depreciation Impairment Property Plant Equipment						334 201	376 283	402 673	418 230	434 426	447 820	69 311
Average Number Employees During Period						30	50	64	50	27	15	16
Creditors						17 192	81 866	4 152	1 705	39 344	285 657	320 878
Creditors Due After One Year	81 801	56 039	47 197	40 963	23 797
Creditors Due Within One Year	363 344	371 507	408 732	406 800	394 493
Fixed Assets	541 457	530 873	545 806	545 531	467 424	433 994	371 912	341 128	305 571	342 712	310 593	283 515
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							42 082	26 390	15 557	16 196	13 394	1 188
Intangible Assets						251 667	231 667	211 667	191 667	171 667	151 667	131 667
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 333	68 333	88 333	108 333	128 333
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-522	108 294	267 554	340 695	381 343	455 591	575 359	502 135	441 436	346 203	317 258	233 197
Number Shares Allotted		200	200	200	200
Other Creditors						17 192	81 866	4 152	1 705	63 732	70 605	74 996
Other Taxation Social Security Payable						263 767	222 929	246 486	236 929	211 406	198 555	226 542
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						516 528	516 528	532 134	532 134	605 471	606 746	610 016
Provisions For Liabilities Balance Sheet Subtotal						13 398	14 158	13 609	11 147	12 057	10 160	8 963
Provisions For Liabilities Charges	16 257	16 805	22 569	15 573	12 051
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		47 406	86 664	84 384	23 753
Tangible Fixed Assets Cost Or Valuation	241 207	288 613	375 277	457 263	481 016
Tangible Fixed Assets Depreciation	51 417	89 407	141 138	203 399	285 259
Tangible Fixed Assets Depreciation Charged In Period		37 990	51 731	62 621	81 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				360
Tangible Fixed Assets Disposals				2 398
Total Additions Including From Business Combinations Property Plant Equipment								15 606		73 337	1 275	3 270
Total Assets Less Current Liabilities	540 935	680 206	813 360	886 226	848 767	889 585	947 271	843 263	747 007	688 915	627 851	516 712
Trade Creditors Trade Payables						20 398	14 306	54 752	39 689	16 562	16 497	19 340
Trade Debtors Trade Receivables						120 515	189 534	149 182	100 000	103 854	130 000	99 000
Advances Credits Directors			2 975	5 965	8 427
Advances Credits Made In Period Directors			2 975	1 769
Bank Borrowings Overdrafts										39 344