Paddy Campbell Racing Limited in Surrey, TW20 9HY

Description

Data updated on: 01-11-2023

1999 is the date that marks the launching of Paddy Campbell Racing Limited, a firm which is situated at 77-79 High Street, Egham in Surrey. This means it's been twenty five years Paddy Campbell Racing has existed in this business, as the company was founded on 1999/10/01. The firm Companies House Reg No. is 03851760 and its zip code is TW20 9HY. The firm's SIC code is 92000 which means Gambling and betting activities. 2022/03/31 is the last time company accounts were filed.

In this business, the full scope of director's responsibilities have so far been carried out by Michael C. who was appointed on 1999/10/01. Furthermore, the director's efforts are regularly helped with by a secretary - Zuzana C., who joined the business two years ago.

Executives who have control over the firm are as follows: Zuzana C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-92 476	-68 900	-54 741	-21 563	6 940

Balance Sheet
Cash Bank On Hand					43 144	13 337	63 170	44 034	45 951	94 629	123 698	59 687
Current Assets					43 144	18 836	78 745	44 034
Debtors						5 499	15 575
Net Assets Liabilities					6 940	7 414	40 833	53 702	180	-59 944	-28 380	491
Other Debtors						5 499	15 575
Property Plant Equipment					5 282	4 237	8 335	6 977	13 551	10 162	8 742	12 006
Cash Bank In Hand	26 306	18 199	26 541	23 225	43 144
Intangible Fixed Assets	271 354	350 364	314 059	301 052	318 137
Net Assets Liabilities Including Pension Asset Liability	-92 476	-68 900	-54 741	-21 563	6 940
Tangible Fixed Assets	7 014	6 189	4 640	4 352	5 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-92 478	-68 902	-54 743	-21 565	6 938
Shareholder Funds	-92 476	-68 900	-54 741	-21 563	6 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					230 190	242 451	246 050	241 537	316 775	351 008	368 292	396 708
Accumulated Depreciation Impairment Property Plant Equipment					27 473	29 113	30 736	32 094	36 616	40 005	42 545	45 225
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										1	33 206	23 274
Corporation Tax Payable							15 506	12 165				3 716
Creditors					226 628	219 270	180 964	164 893	160 018	216 475	206 389	202 956
Dividends Paid							36 000	37 925
Dividends Paid On Shares							264 531	316 574	241 336
Fixed Assets	278 368	356 553	318 699	305 404	323 419	300 907	272 866	323 551	254 887	217 265	198 496	270 753
Further Item Creditors Component Total Creditors												67
Increase From Amortisation Charge For Year Intangible Assets						33 244	31 675	36 018	75 238	34 233	33 626	35 335
Increase From Depreciation Charge For Year Property Plant Equipment						1 640	1 623	1 358	4 522	3 389	2 540	2 680
Intangible Assets					318 137	296 670	264 531	316 574	241 336	207 103	189 754	258 747
Intangible Assets Gross Cost					548 327	539 121	510 581	558 111	558 111	558 111	558 046	655 455
Net Current Assets Liabilities	-144 857	-194 978	-166 312	-128 087	-89 144	-73 691	-49 658	-103 772	-93 959	-60 348	-20 748	-66 629
Other Creditors					226 628	219 270	180 964	135 641	139 606	155 358	135 396	112 599
Other Disposals Decrease In Amortisation Impairment Intangible Assets								40 531			16 342	6 919
Other Disposals Intangible Assets								42 030			21 009	6 919
Other Remaining Borrowings							180 964	164 893	160 018	216 475	173 183	179 615
Other Taxation Social Security Payable					7 058	9 237	15 552		304	-382	-637	67
Profit Loss							69 419	50 794
Property Plant Equipment Gross Cost					32 755	33 350	39 071	39 071	50 167	50 167	51 287	57 231
Provisions For Liabilities Balance Sheet Subtotal					707	532	1 411	1 184	730	386	-261	677
Total Additions Including From Business Combinations Property Plant Equipment						595	5 721		11 096		1 120	5 944
Total Assets Less Current Liabilities	133 511	161 575	152 387	177 317	234 275	227 216	223 208	219 779	160 928	156 917	177 748	204 124
Creditors Due After One Year	225 181	229 727	206 601	198 530	226 628
Creditors Due Within One Year	171 163	213 177	192 853	151 312	132 288
Disposals Decrease In Amortisation Impairment Intangible Assets						20 983	28 076
Disposals Intangible Assets						29 206	28 540
Intangible Fixed Assets Additions		113 500		50 000	80 500
Intangible Fixed Assets Aggregate Amortisation Impairment	282 070	229 101	220 406	208 775	230 190
Intangible Fixed Assets Amortisation Charged In Period		9 305	8 555	38 202	36 936
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		62 274	17 250	49 833	15 521
Intangible Fixed Assets Cost Or Valuation	553 424	579 465	534 465	509 827	548 327
Intangible Fixed Assets Disposals		87 459	45 000	74 638	42 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	806	748	527	350	707
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 240		1 166	2 695
Tangible Fixed Assets Cost Or Valuation	27 654	28 894	28 894	30 060	32 755
Tangible Fixed Assets Depreciation	20 640	22 705	24 254	25 708	27 473
Tangible Fixed Assets Depreciation Charged In Period		2 065	1 549	1 454	1 765
Total Additions Including From Business Combinations Intangible Assets						20 000

Company staff

Zuzana C.

Role: Secretary

Appointed: 03 November 2022

Latest update: 8 April 2024

Michael C.

Role: Director

Appointed: 01 October 1999

Latest update: 8 April 2024

Peter S.

Role: Secretary

Appointed: 02 May 2012

Resigned: 03 November 2022

Latest update: 8 April 2024

Valeglen Limited

Role: Corporate Secretary

Appointed: 01 February 2005

Resigned: 02 May 2012

Address: South Croydon, Surrey, CR2 6DJ

Latest update: 8 April 2024

Michael M.

Role: Secretary

Appointed: 01 October 2001

Resigned: 01 February 2005

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1999

Resigned: 01 October 1999

Address: London, NW11 7TJ

Latest update: 8 April 2024

Annette C.

Role: Secretary

Appointed: 01 October 1999

Resigned: 01 October 2001

Latest update: 8 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 October 1999

Resigned: 01 October 1999

Address: London, NW11 7TJ

Latest update: 8 April 2024

People with significant control

Zuzana C.

Notified on 24 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Paddy Campbell Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzana C.

Michael C.

Peter S.

Valeglen Limited

Michael M.

Temple Secretaries Limited

Annette C.

Company Directors Limited

People with significant control

Zuzana C.

Michael C.

Accounts Documents

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