Prizetrack (york) Limited in York, YO30 4XA

Description

Data updated on: 01-11-2023

Prizetrack (york) came into being in 2012 as a company enlisted under no 08196301, located at YO30 4XA York at Unit 38 Auster Road. It has been in business for 12 years and its official state is active. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-08-30.

There is one managing director currently managing this particular business, specifically Mark S. who has been doing the director's responsibilities for 12 years. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Helena S. as a secretary since the appointment on 2012-08-30.

Executives who control the firm include: Helena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. 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	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
Net Worth	56 547	79 637	117 879

Balance Sheet
Cash Bank On Hand			30 617	50 575	10 896	5 919	18 183	28 362	10 330
Current Assets	158 065	154 651	187 478	205 952	207 144	255 085	215 880	247 841	265 897	164 278
Debtors	74 484	73 271	83 914	76 934	103 144	156 661	135 697	163 569	174 940
Net Assets Liabilities			117 879	154 961	177 264	184 811	143 009	99 411	101 473	77 339
Other Debtors			6 655	7 408	17 500	47 249	37 994	34 425	38 736
Property Plant Equipment			3 263	924	14 776	41 249	49 960	56 886	26 294
Total Inventories			72 947	78 443	93 104	92 505	62 000	55 910	80 627
Cash Bank In Hand	7 716	16 351	30 617
Intangible Fixed Assets	21 875	19 375	16 875
Net Assets Liabilities Including Pension Asset Liability	56 547	79 637	117 879
Stocks Inventory	75 865	65 029	72 947
Tangible Fixed Assets	31 462	17 363	3 263

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 447	79 537	117 779
Shareholder Funds	56 547	79 637	117 879

Other Financial Data
Accrued Liabilities						7 902	22 312	14 434	39 849
Accrued Liabilities Not Expressed Within Creditors Subtotal									-39 849	-14 717
Accumulated Amortisation Impairment Intangible Assets			8 125	10 625	13 125	15 625	18 125	20 625	23 125
Accumulated Depreciation Impairment Property Plant Equipment			40 519	42 858	43 606	27 064	46 152	45 342	75 934
Additions Other Than Through Business Combinations Property Plant Equipment					14 600	27 800	27 799	29 329
Average Number Employees During Period			5	5	5	3	4	4	4	4
Creditors			89 085	66 114	53 724	18 238	17 928	74 569	55 350	38 885
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-53 840	-69 654	-3 569	-25 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-17 869		-23 213
Disposals Property Plant Equipment						-17 869		-23 213
Finance Lease Liabilities Present Value Total			3 108
Fixed Assets	53 337	36 738	20 138	15 299	26 651	50 624	56 835	61 261	28 169
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 339	748	1 327	19 088	22 403	30 592
Increase In Loans Owed By Related Parties Due To Loans Advanced						83 590	60 399
Intangible Assets			16 875	14 375	11 875	9 375	6 875	4 375	1 875
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Loans Owed By Related Parties					17 500	47 250	37 995	34 426	8 736
Net Current Assets Liabilities	26 467	49 479	98 394	139 838	153 420	160 194	113 526	122 143	173 499	130 941
Other Creditors			28 564	24 125	9 296	8 331	1 022	29 071	35 624
Other Inventories			72 947	78 443	93 104	92 505	62 000	55 910	80 627
Prepayments				7 408	7 136	5 687	14 907	4 359	2 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 557
Property Plant Equipment Gross Cost			43 782	43 782	58 382	68 313	96 112	102 228	102 228
Provisions For Liabilities Balance Sheet Subtotal			653	176	2 807	7 769	9 424	9 424	4 996
Taxation Social Security Payable			9 396	6 624	5 152	10 541	6 272	11 210	7 763
Total Assets Less Current Liabilities	79 804	86 217	118 532	155 137	180 071	210 818	170 361	183 404	161 819	130 941
Total Borrowings			3 108			18 238	17 928	74 569	55 350
Trade Creditors Trade Payables			48 017	35 365	39 276	67 179	54 243	41 378	29 454
Trade Debtors Trade Receivables			77 260	69 526	78 508	103 725	82 796	124 785	133 647
Creditors Due After One Year	16 965	3 107
Creditors Due Within One Year	131 598	105 172	89 084
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	6 292	3 473	653
Value Shares Allotted	100	100	100

Company staff

Helena S.

Role: Secretary

Appointed: 30 August 2012

Latest update: 25 February 2024

Mark S.

Role: Director

Appointed: 30 August 2012

Latest update: 25 February 2024

People with significant control

Helena S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

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	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prizetrack (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena S.

Mark S.

People with significant control

Helena S.

Mark S.

Accounts Documents

Company filings

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