Mark Harrop Racing (on Course) Limited in Consett, DH8 6PF

Description

Data updated on: 01-11-2023

Mark Harrop Racing (on Course) Limited could be found at 3 Belle Vue, Medomsley Edge in Consett. The company's post code is DH8 6PF. Mark Harrop Racing (on Course) has been present on the market for the last 12 years. The company's Companies House Reg No. is 08027132. This firm's Standard Industrial Classification Code is 92000 meaning Gambling and betting activities. Mark Harrop Racing (on Course) Ltd released its latest accounts for the financial year up to Tuesday 28th February 2023. The company's latest annual confirmation statement was filed on Wednesday 12th April 2023.

Our info about this particular firm's management shows us that there are two directors: Terri N. and Mark H. who were appointed to their positions on 18th January 2016 and 12th April 2012.

Mark H. 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	2013-04-30	2014-04-30	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 027	9 083	10 745	13 661

Balance Sheet
Cash Bank On Hand				13 076	19 527	29 019	28 548	45 423	71 174	94 166	80 794
Current Assets	3 354	3 859	7 824	13 076	19 527	29 019	28 548	46 709	78 674	94 166	80 794
Debtors								1 286	7 500
Net Assets Liabilities				13 661	16 192	24 061	24 359	40 843	40 443	54 654	41 121
Other Debtors								1 286	7 500
Property Plant Equipment				2 420	398				13 500	10 125	6 750
Cash Bank In Hand	3 354	3 859	7 824	13 076
Net Assets Liabilities Including Pension Asset Liability	9 027	9 083	10 745	13 661
Tangible Fixed Assets	6 486	6 464	4 442	2 420

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 026	9 082	10 744	13 660
Shareholder Funds	9 027	9 083	10 745	13 661

Other Financial Data
Accrued Liabilities Deferred Income				600	600	650	600	2 000	234		1 002
Accumulated Depreciation Impairment Property Plant Equipment				7 688	9 710	10 108				3 375	6 750
Administrative Expenses	39 967	57 590	66 065	58 317	69 012	71 493	70 325	72 077	27 182	70 189	87 808
Average Number Employees During Period		1					1	1	1	1	1
Bank Borrowings Overdrafts									50 000	44 926	38 422
Creditors				1 835	3 733	4 958	4 189	5 866	1 731	4 711	8 001
Dividends Paid					10 000	10 000	15 000		12 000	2 500	40 000
Fixed Assets	6 486	6 464	4 442	2 420	398				13 500	10 125	6 750
Gross Profit Loss	54 306	60 166	68 648	62 468	84 676	93 670	89 212	92 427	40 330	91 611	124 649
Increase From Depreciation Charge For Year Property Plant Equipment					2 022	398				3 375	3 375
Net Current Assets Liabilities	2 541	2 619	6 303	11 241	15 794	24 061	24 359	40 843	76 943	89 455	72 793
Operating Profit Loss	14 339	2 576	2 583	4 151	15 664	22 177	18 887	20 350	13 148	21 422	36 841
Profit Loss				2 916	12 531	17 869	15 298	16 484	11 600	16 711	29 842
Profit Loss On Ordinary Activities Before Tax	14 339	2 576	2 583	4 151	15 664	22 177	18 887	20 350	13 148	21 422	36 841
Property Plant Equipment Gross Cost				10 108	10 108	10 108			13 500	13 500	13 500
Taxation Social Security Payable				1 235	3 133	4 308	3 589	3 866	1 497	4 711	6 999
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 235	3 133	4 308	3 589	3 866	1 548	4 711	6 999
Total Additions Including From Business Combinations Property Plant Equipment									13 500
Total Assets Less Current Liabilities	9 027	9 083	10 745	13 661	16 192	24 061	24 359	40 843	90 443	99 580	79 543
Turnover Revenue				62 468	84 676	93 670	89 212	92 427	12 831	66 470	124 649
Accruals Deferred Income Within One Year	500	720	600	600
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 297	-5	-404	-405
Creditors Due Within One Year	813	1 240	1 521	1 835
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-1 258
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	14 026	2 056	1 662	2 916
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs		9 765
Tangible Fixed Assets Additions	8 108	2 000
Tangible Fixed Assets Cost Or Valuation	8 108	10 108	10 108	10 108
Tangible Fixed Assets Depreciation	1 622	3 644	5 666	7 688
Tangible Fixed Assets Depreciation Charged In Period	1 622	2 022	2 022	2 022
Taxation Social Security Due Within One Year	313	520	921	1 235
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 868	515	517	830
Tax On Profit Or Loss On Ordinary Activities	313	520	921	1 235
Total Dividend Payment	5 000	2 000
Turnover Gross Operating Revenue	54 306	60 166	68 648	62 468
U K Current Corporation Tax	313	520	921	1 235
U K Current Corporation Tax On Income For Period	313	520	921	1 235
Wages Salaries		9 765

Company staff

Terri N.

Role: Director

Appointed: 18 January 2016

Latest update: 10 March 2024

Mark H.

Role: Director

Appointed: 12 April 2012

Latest update: 10 March 2024

People with significant control

Mark H.

Notified on 3 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mark Harrop Racing (on Course) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri N.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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