Michael Dunlop Racing Ltd in Ballymena, BT44 9BU

Description

Data updated on: 01-11-2023

Michael Dunlop Racing Ltd can be found at 55 Lisboy Road, Dunloy in Ballymena. The firm area code is BT44 9BU. Michael Dunlop Racing has been on the British market since the firm was started in 2013. The firm Companies House Registration Number is NI618500. This enterprise's SIC and NACE codes are 93199 which means Other sports activities. The firm's most recent annual accounts were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/21.

Presently, the following limited company is controlled by a single director: Michael D., who was selected to lead the company in May 2013.

Michael D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 523	167 774	227 602

Balance Sheet
Cash Bank On Hand			254 561	338 404	336 577	326 178	278 345	357 406	391 763	387 193
Current Assets	138 880	211 552	271 280	355 123	353 296	365 897	318 064	376 239	410 597	406 027
Debtors	16 719	16 719	16 719	16 719	16 719	39 719	39 719	18 833	18 834	18 834
Net Assets Liabilities			227 602	316 093	352 604	377 383	333 185	321 415	357 212	352 561
Other Debtors				16 719	16 719	16 719	16 719	16 833	16 834	16 834
Property Plant Equipment					17 674	29 006	21 756	21 756	21 756	21 756
Cash Bank In Hand	122 161	194 833	254 561
Net Assets Liabilities Including Pension Asset Liability	106 523	167 774	227 602

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	106 423	167 674	227 502
Shareholder Funds	106 523	167 774	227 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 892	15 560	22 810	22 810	22 810	22 810
Additions Other Than Through Business Combinations Property Plant Equipment					23 566	21 000
Administrative Expenses				5 308	12 502
Comprehensive Income Expense				88 491	36 511
Corporation Tax Payable				21 787	4 306	3 040	3 039
Cost Sales				15 319	18 073
Creditors			43 678	39 030	18 366	17 520	6 635	76 580	75 141	75 222
Depreciation Expense Property Plant Equipment					5 892
Gross Profit Loss				115 691	53 431
Increase From Depreciation Charge For Year Property Plant Equipment					5 892	9 668	7 250
Net Current Assets Liabilities	106 523	167 774	227 602	316 093	334 930	348 377	311 429	299 659	335 456	330 805
Operating Profit Loss				110 383	40 929
Other Creditors				17 243	14 060	14 480	3 596	76 580	75 141	75 222
Profit Loss				88 491	36 511
Profit Loss On Ordinary Activities Before Tax				110 383	40 929
Property Plant Equipment Gross Cost					23 566	44 566	44 566	44 566	44 566	44 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 892	4 418
Total Assets Less Current Liabilities	106 523	211 552	227 602	316 093	352 604	377 383	333 185	321 415	357 212	352 561
Trade Debtors Trade Receivables						23 000	23 000	2 000	2 000	2 000
Turnover Revenue				131 010	71 504
Creditors Due After One Year	32 357	43 778
Creditors Due Within One Year	32 357	43 778	43 678
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: 21 May 2013

Latest update: 20 November 2023

People with significant control

Michael D.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Michael Dunlop Racing Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

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