Mandy E Rowland Racing Limited in Sutton In Ashfield, NG17 4EA

Description

Data updated on: 01-11-2023

Mandy E Rowland Racing came into being in 1996 as a company enlisted under no 03255137, located at NG17 4EA Sutton In Ashfield at 123 Priestsic Road. It has been in business for 28 years and its current state is active. This company's Standard Industrial Classification Code is 93199 meaning Other sports activities. 2022-11-30 is the last time account status updates were reported.

Mandy E Rowland Racing Ltd is a small-sized vehicle operator with the licence number OB0228606. The firm has one transport operating centre in the country. In their subsidiary in Mansfield on Calverton Road, 2 machines are available.

Mandy R. is the firm's individual director, that was formally appointed in 1996 in September. Another limited company has been appointed as one of the secretaries of this company: G P & S Limited.

Mandy R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 478	20 927	27 456	40 654	6 316	6 191

Balance Sheet
Cash Bank On Hand						6 303	2 421	5 275	6 165	3 528	4 690	4 166
Current Assets	23 525	18 390	23 451	38 604	33 729	31 901	21 892	23 438	30 813	27 338	26 078	19 321
Debtors	10 728	8 155	8 270	22 194	13 209	9 782	11 754	9 851	13 838	15 043	12 288	9 955
Net Assets Liabilities						6 191	-14 873			-19 492	-21 686	-33 421
Other Debtors						9 006	9 006	9 006	9 589	9 503	9 375	9 955
Property Plant Equipment						21 117	15 462	10 241	5 329	4 543	3 865	3 278
Total Inventories						15 816	7 717	8 312	10 810	8 767	9 100	5 200
Cash Bank In Hand			2 657	2 794	7 116	6 303
Net Assets Liabilities Including Pension Asset Liability	17 478	20 927	27 456	40 654	6 316	6 191
Stocks Inventory	12 797	10 235	12 524	13 616	13 404	15 816
Tangible Fixed Assets	34 900	31 637	27 074	22 528	18 016	21 117

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	17 278	20 727	27 256	40 454	6 116	5 991
Shareholder Funds	17 478	20 927	27 456	40 654	6 316	6 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						100 635	106 290	111 511	116 423	117 209	117 887	118 474
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 987	2 224		2 877	2 389	789
Creditors						45 063	52 227	47 638	51 951	51 373	51 629	56 020
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							5 655	5 221	4 912	786	678	587
Net Current Assets Liabilities	-17 422	-10 108	12 006	26 864	-6 646	-13 162	-30 335	-24 200	-21 138	-24 035	-25 551	-36 699
Other Creditors						41 050	44 207	43 779	46 370	45 880	48 347	53 333
Other Taxation Social Security Payable						396	3 239	2 483	1 035	1 959	1 332	1 372
Property Plant Equipment Gross Cost							121 752	121 752	121 752	121 752	121 752	121 752
Total Assets Less Current Liabilities	17 478	21 529	39 080	49 392	11 370	7 955	-14 873	-13 959	-15 809	-19 492	-21 686	-33 421
Trade Creditors Trade Payables						630	2 557	1 376	1 669	1 145	1 161	1 315
Trade Debtors Trade Receivables						776	2 748	845	4 249	5 540	2 913
Advances Credits Directors					30 113	40 621	43 779	43 779	45 369	45 369
Advances Credits Made In Period Directors							1 842
Advances Credits Repaid In Period Directors						10 508	5 000		1 590
Creditors Due After One Year			11 022	8 136	5 054	1 764
Creditors Due Within One Year	40 947	28 498	11 445	11 740	40 375	45 063
Fixed Assets	34 900	31 637	27 074	22 528	18 016	21 117
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		602	602	602
Secured Debts			11 022	8 136	5 054
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 300				7 613
Tangible Fixed Assets Cost Or Valuation	112 839	114 139	114 139	114 139	114 139	121 752
Tangible Fixed Assets Depreciation	77 939	82 502	87 065	91 611	96 123	100 635
Tangible Fixed Assets Depreciation Charged In Period		4 563	4 563	4 546	4 512	4 512

Company staff

G P & S Limited

Role: Corporate Secretary

Appointed: 21 May 2010

Address: Barratt Lane, Attenborough, Beeston, Nottingham, NG9 6AD, England

Latest update: 19 April 2024

Mandy R.

Role: Director

Appointed: 26 September 1996

Latest update: 19 April 2024

Rachel R.

Role: Secretary

Appointed: 28 September 1999

Resigned: 21 May 2010

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 September 1996

Resigned: 26 September 1996

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 September 1996

Resigned: 26 September 1996

Address: London, NW11 7TJ

Latest update: 19 April 2024

Timothy B.

Role: Secretary

Appointed: 26 September 1996

Resigned: 28 September 1999

Latest update: 19 April 2024

People with significant control

Mandy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Mandy E Rowland Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

G P & S Limited

Mandy R.

Rachel R.

Temple Secretaries Limited

Company Directors Limited

Timothy B.

People with significant control

Mandy R.

Accounts Documents

Company Vehicle Operator Data

Kirkfield Stables

Address

City

Postal code

No. of Vehicles

Company filings

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