P.j. Racing Ltd in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

Registered as 04701472 21 years ago, P.j. Racing Ltd was set up as a Private Limited Company. The firm's active mailing address is Venture Court, 2 Debdale Road Wellingborough. The company's classified under the NACE and SIC code 93199 : Other sports activities. P.j. Racing Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-03-18.

Paul J. is this particular firm's only managing director, who was appointed on 2003-03-20. What is more, the director's efforts are aided with by a secretary - Alison J., who was chosen by this specific business 21 years ago.

Executives who have control over the firm are as follows: Alison J. has substantial control or influence over the company. Paul J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	19 313	14 574	13 261	11 343	3 509	33 497

Balance Sheet
Cash Bank In Hand	30 187	14 445	17 214	7 488	2 775	47 972
Cash Bank On Hand						47 972	36 184	31 660	28 601	38 692	40 519	46 440	36 707
Current Assets	30 187	14 445	17 214	15 712	12 259	51 692	39 102	34 236	29 324	39 460	40 619	53 402	41 350
Debtors				8 224	9 484	3 720	2 918	2 576	723	768	100	6 962	4 643
Net Assets Liabilities						33 497	26 092	23 396	20 733	27 570	31 393	41 416	34 568
Property Plant Equipment						3 043	2 245	1 694	2 029	1 471	1 140	855	603
Tangible Fixed Assets	10 758	8 980	7 217	5 465	3 774	3 043
Net Assets Liabilities Including Pension Asset Liability	19 313	14 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 213	14 474	13 161	11 243	3 409	33 397
Shareholder Funds	19 313	14 574	13 261	11 343	3 509	33 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 205	20 128	20 679	21 343	21 901	22 232	22 517	22 769
Creditors						21 238	15 014	12 373	10 366	13 052	10 149	12 679	7 270
Creditors Due Within One Year		8 851	11 170	9 834	12 524	21 238
Increase From Depreciation Charge For Year Property Plant Equipment							923	551	664	558	331	285	252
Net Current Assets Liabilities	8 555	5 594	6 044	5 878	-265	30 454	24 088	21 863	18 958	26 408	30 470	40 723	34 080
Number Shares Allotted			100	100	100	100
Other Creditors						1 762	1 725	2 046	1 876	4 061	2 327	2 074	2 137
Other Taxation Social Security Payable						19 476	13 289	10 327	8 490	8 991	7 822	10 605	5 133
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 248	22 373	22 373	23 372	23 372	23 372	23 372
Provisions For Liabilities Balance Sheet Subtotal							241	161	254	309	217	162	115
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					70	552
Tangible Fixed Assets Cost Or Valuation	21 626	21 626	21 626	21 626	21 696	22 248
Tangible Fixed Assets Depreciation	10 868	12 646	14 409	16 161	17 922	19 205
Tangible Fixed Assets Depreciation Charged In Period			1 763	1 752	1 761	1 283
Total Additions Including From Business Combinations Property Plant Equipment							125		999
Total Assets Less Current Liabilities	19 313	14 574	13 261	11 343	3 509	33 497	26 333	23 557	20 987	27 879	31 610	41 578	34 683
Trade Debtors Trade Receivables						3 720	2 918	2 576	723	768	100	6 962	4 643
Creditors Due Within One Year Total Current Liabilities	21 632	8 851
Fixed Assets	10 758	8 980
Tangible Fixed Assets Depreciation Charge For Period		1 778

Company staff

Alison J.

Role: Secretary

Appointed: 20 March 2003

Latest update: 10 January 2024

Paul J.

Role: Director

Appointed: 20 March 2003

Latest update: 10 January 2024

People with significant control

Alison J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15th 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	15th December 2014
Annual Accounts 10th 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	10th December 2015
Annual Accounts 5th 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	5th 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th November 2013

P.j. Racing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Paul J.

People with significant control

Alison J.

Paul J.

Accounts Documents

Company filings

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