Prestige Karting (colne) Ltd in Colne, BB8 8EG

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Prestige Karting (colne) Ltd, a company registered at Holker Mill, Holker Business Centre, Burnley Road in Colne. That would make fifteen years Prestige Karting (colne) has existed in this business, as the company was established on 2009-06-25. The company's registered no. is 06944845 and the company postal code is BB8 8EG. The firm's Standard Industrial Classification Code is 93199, that means Other sports activities. The firm's most recent accounts describe the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2023/08/06.

This company has 1 director this particular moment supervising the firm, namely Craig G. who's been utilizing the director's responsibilities for fifteen years.

Craig G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 824	-89 608	-155 867	-146 955	-150 293	-158 378

Balance Sheet
Current Assets	26 452	11 559	13 709	15 665	8 572	10 382	8 952	7 138	16 220	63 889	103 099	131 294
Net Assets Liabilities						158 378	150 143	-159 622	-154 767	-94 902	-88 917	-43 640
Cash Bank In Hand	26 452	11 559	13 709	15 665	8 572
Net Assets Liabilities Including Pension Asset Liability	-47 824	-89 608	-155 867	-146 955	-150 293	-158 378
Tangible Fixed Assets	27 275	21 049	34 118	23 728	15 355

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-47 824	-89 608	-155 868	-146 956	-150 294
Shareholder Funds	-47 824	-89 608	-155 867	-146 955	-150 293	-158 378

Other Financial Data
Version Production Software									2 020			2 024
Average Number Employees During Period							5	5	5	5	5	5
Creditors						78 256	71 705	124 551	151 551	149 019	189 212	176 827
Fixed Assets	27 275	21 049	34 118	23 728	15 355	37 888	28 414	21 312	19 344	17 869	14 241	11 521
Net Current Assets Liabilities	-75 099	-10 395	-68 326	-55 579	-71 082	-67 874	62 753	-117 413	-135 292	-85 130	-86 113	-45 533
Total Assets Less Current Liabilities	-47 824	-89 608	-34 208	-31 851	-55 727	-29 986	34 339	-96 101	-115 948	-67 262	-71 872	-34 012
Administrative Expenses			182 495	148 988
Cost Sales			19 077	20 281
Creditors Due After One Year		100 262	121 660	115 104	94 566	128 392
Creditors Due Within One Year	101 551	122 216	82 035	71 244	79 654	78 256
Gross Profit Loss			116 235	144 194
Number Shares Allotted		1	1	1	1
Operating Profit Loss			-66 260	8 915
Other Operating Income				13 709
Par Value Share		1	1	1	1
Profit Loss For Period			-66 260	8 915
Profit Loss On Ordinary Activities Before Tax			-66 260	8 915
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		615	25 730
Tangible Fixed Assets Cost Or Valuation	43 765	44 380	70 110	70 110	70 110
Tangible Fixed Assets Depreciation	16 490	23 331	35 992	46 382	54 755
Tangible Fixed Assets Depreciation Charged In Period		6 841	12 661	10 390	8 373
Turnover Gross Operating Revenue			135 312	164 475

Company staff

Craig G.

Role: Director

Appointed: 25 June 2009

Latest update: 3 December 2023

People with significant control

Craig G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 September 2012
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Prestige Karting (colne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

People with significant control

Craig G.

Accounts Documents

Company filings

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