Md Racing Promotions Ltd in Ballymena, BT44 9BU

Description

Data updated on: 01-11-2023

Registered at 55 Lisboy Road, Ballymena BT44 9BU Md Racing Promotions Ltd is categorised as a Private Limited Company issued a NI620653 Companies House Reg No. It was created on 2013-09-30. The firm's registered with SIC code 93199 and has the NACE code: Other sports activities. Md Racing Promotions Limited filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was filed on Sat, 30th Sep 2023.

The company has one managing director at the moment leading this business, namely Michael D. who has been utilizing the director's obligations since 2013-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 811	104 540	199 613

Balance Sheet
Cash Bank On Hand			259 705	513 310	460 607	367 600	337 599	282 561	259 505	309 562
Current Assets	78 129	141 721	259 705	514 597	460 607	539 844	509 215	452 561	429 630	480 618
Debtors				1 287		172 244	171 616	170 000	170 125	171 056
Net Assets Liabilities			199 613	434 716	571 539	630 417	620 747	625 220	638 607	669 158
Other Debtors				1 287		172 244	171 616	170 000	170 125	171 056
Property Plant Equipment					134 848	119 721	135 763	211 607	218 282	196 454
Cash Bank In Hand	78 129	141 721	259 705
Net Assets Liabilities Including Pension Asset Liability	61 811	104 540	199 613

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 711	104 440	199 513
Shareholder Funds	61 811	104 540	199 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 800	44 927	68 885	88 508	112 761	134 589
Additions Other Than Through Business Combinations Property Plant Equipment					158 648	6 000	40 000	95 467	30 928
Administrative Expenses				11 019	30 263
Comprehensive Income Expense				235 103	136 823
Corporation Tax Payable				56 985	469	17 828	17 828	17 828
Cost Sales				47 927	21 327
Creditors			60 092	79 881	23 916	29 148	24 231	38 948	9 305	7 914
Depreciation Expense Property Plant Equipment					23 800
Gross Profit Loss				303 117	167 549
Increase From Depreciation Charge For Year Property Plant Equipment					23 800	21 127	23 958	19 623	24 253	21 828
Net Current Assets Liabilities	61 811	104 540	199 613	434 716	436 691	510 696	484 984	413 613	420 325	472 704
Operating Profit Loss				292 098	137 286
Other Creditors				22 896	19 243	11 320	6 403	7 665	7 914	7 914
Other Taxation Social Security Payable					4 204			13 455	1 391
Profit Loss				235 103	136 823
Profit Loss On Ordinary Activities Before Tax				292 098	137 286
Property Plant Equipment Gross Cost					158 648	164 648	204 648	300 115	331 043	331 043
Tax Tax Credit On Profit Or Loss On Ordinary Activities				56 995	463
Total Assets Less Current Liabilities	78 129	141 721	199 613	434 716	571 539	630 417	620 747	625 220	638 607	669 158
Turnover Revenue				351 044	188 876
Creditors Due After One Year	16 318	37 181
Creditors Due Within One Year	16 318	37 181	60 092
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael D.

Role: Director

Appointed: 30 September 2013

Latest update: 13 January 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	04 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Md Racing Promotions Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Accounts Documents

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