Pontefract Park Race Company Limited(the) in Pontefract, WF8 4QD

Description

Data updated on: 01-11-2023

Pontefract Park Race Company (the) is a firm with it's headquarters at WF8 4QD Pontefract at The Administration Office Pontefract Racecourse. This firm has been registered in year 1919 and is established under the identification number 00159754. This firm has been operating on the UK market for 105 years now and its state is active. The firm's Standard Industrial Classification Code is 93110, that means Operation of sports facilities. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-14.

There's a number of seven directors managing the following firm at present, including Jacqueline F., Richard H., Anthony G. and 4 others listed below who have been utilizing the directors assignments since September 2023. To support the directors in their duties, the firm has been using the skills of James G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	485 097	427 390	387 962	816 009	975 451	662 715
Current Assets	1 060 789	1 080 226	899 161	1 091 549	1 357 215	1 081 890
Debtors	575 692	652 836	511 199	275 540	381 764	419 175
Net Assets Liabilities	707 388	768 162	803 027	1 053 220	1 357 086	1 299 756
Other Debtors	522 462	630 820	489 108	182 842	279 568	293 145
Property Plant Equipment	2 407 564	2 509 449	2 500 172	2 388 619	2 503 171	2 474 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 696 802	2 838 243	2 969 478	3 106 467	3 252 936	3 402 645
Additional Provisions Increase From New Provisions Recognised		166 782	150 818	53 788	16 493	1 823
Additions Other Than Through Business Combinations Property Plant Equipment		243 326	137 058	25 436	262 921	120 713
Amounts Owed By Group Undertakings Participating Interests					2 358	2 437
Amounts Owed To Group Undertakings Participating Interests				44 423
Average Number Employees During Period	13	13	13	13	13	13
Bank Borrowings Overdrafts	737	511	1 483	4 834	2 165	3 190
Corporation Tax Payable	14 909	1 753		54 423	44 680
Creditors	549 942	621 611	464 992	423 201	608 605	508 481
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 475		1 758
Disposals Property Plant Equipment			15 100		1 900
Dividends Paid On Shares		2 250	2 250		2 250	2 250
Fixed Assets	2 505 421	2 607 406	2 598 129	2 486 577	2 576 984	2 547 788
Future Minimum Lease Payments Under Non-cancellable Operating Leases	494 599	502 658	492 063	881 590	882 133	881 276
Increase Decrease In Existing Provisions		-138 527	-182 569	-152 820	-103 384	-97 761
Increase From Depreciation Charge For Year Property Plant Equipment		141 441	145 710	136 989	148 227	149 709
Investments	97 857	97 957	97 957	97 958	73 813	73 613
Investments Fixed Assets	97 857	97 957	97 957	97 958	73 813	73 613
Investments In Associates Joint Ventures Participating Interests	48 757	48 757	48 757	48 758	24 613	24 613
Net Current Assets Liabilities	510 847	458 615	434 169	668 348	748 610	573 409
Other Creditors	310 189	346 094	334 920	147 423	301 626	300 245
Other Investments Other Than Loans	49 100	49 200	49 200	49 200	49 200	49 000
Other Provisions Balance Sheet Subtotal	1 996 685	2 006 257	1 962 438	1 873 632	1 770 248	1 672 487
Other Remaining Borrowings		46 091	36 899	45 440	50 543	51 656
Other Taxation Social Security Payable	38 010	23 555	10 529	47 270	35 937	47 328
Property Plant Equipment Gross Cost	5 104 366	5 347 692	5 469 650	5 495 086	5 756 107	5 876 820
Provisions	2 077 712	2 105 967	2 074 216	1 975 184	1 888 280	1 792 342
Taxation Including Deferred Taxation Balance Sheet Subtotal	86 442	99 710	111 778	101 552	118 045	119 855
Total Assets Less Current Liabilities	3 016 268	3 066 021	3 032 298	3 154 925	3 325 594	3 121 197
Total Borrowings	71 038	46 091
Trade Creditors Trade Payables	115 059	203 607	81 161	73 418	173 654	106 062
Trade Debtors Trade Receivables	53 230	22 016	22 091	86 728	99 838	123 593