Proform Racing Limited in Halifax, HX1 5RB

Description

Data updated on: 01-11-2023

Proform Racing Limited is located at Halifax at 1-3 St. Annes Place. You can look up the company using the zip code - HX1 5RB. Proform Racing's incorporation dates back to year 2000. This enterprise is registered under the number 04068885 and its official status is active. This company's principal business activity number is 93199 - Other sports activities. Proform Racing Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-09-12.

When it comes to the following limited company, all of director's duties have been fulfilled by Debra W. and Simon W.. When it comes to these two people, Simon W. has carried on with the limited company for the longest period of time, having been one of the many members of the Management Board for twenty four years.

Executives with significant control over the firm are: Debra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. 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	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	166 150	128 790

Balance Sheet
Cash Bank On Hand				279 653	313 989	349 423	302 580	292 056	259 698
Current Assets	162 829	136 281	160 543	315 737	419 253	459 878	402 813	396 197	360 148
Debtors	5 747	4 579		38 032	105 264	110 455	100 233	104 141	100 450
Net Assets Liabilities		128 790	196 461	266 186
Other Debtors					100 264	100 455	100 233	104 141	100 450
Property Plant Equipment				28 602	35 671	47 346	25 921	19 050	59 879
Cash Bank In Hand	157 082	131 702
Tangible Fixed Assets	36 206	21 551

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	166 148	128 788
Shareholder Funds	166 150	128 790

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 760	58 490	119 625	160 402
Accumulated Depreciation Impairment Property Plant Equipment				77 585	95 394	102 271	112 794	120 249	139 703
Additions Other Than Through Business Combinations Property Plant Equipment									60 285
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				55 215	81 500	60 000	50 300	56 350	29 000
Creditors		32 342	3 685	80 101	130 868	87 066	62 870	58 638	46 973
Dividends Paid On Shares						24 917
Fixed Assets	39 206	24 851	37 728	28 602	35 721	47 346	109 508	141 502	141 554
Increase From Amortisation Charge For Year Intangible Assets							41 730	61 135	40 777
Increase From Depreciation Charge For Year Property Plant Equipment					17 808	23 637	10 523	7 454	19 454
Intangible Assets						24 917	83 587	122 452	81 675
Intangible Assets Gross Cost						41 677	142 077	242 077
Investments Fixed Assets	3 000	3 300			50
Net Current Assets Liabilities	126 944	103 939	158 733	237 584	288 385	372 812	339 943	337 559	313 175
Other Creditors				8 714	27 132	7 352	2 857	2 288	3 037
Other Taxation Social Security Payable				16 172	22 236	19 714	9 713		14 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 362	1 875
Property Plant Equipment Gross Cost				106 186	131 064	166 377	138 715	139 297	199 582
Total Additions Including From Business Combinations Property Plant Equipment					24 878	35 313	14 015	583
Total Assets Less Current Liabilities	166 150	128 790	196 461	266 186	324 106	420 158	449 451	479 061	454 729
Trade Debtors Trade Receivables				9 999	5 000	10 000
Creditors Due Within One Year	35 885	32 342
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 832
Tangible Fixed Assets Cost Or Valuation	83 895	66 671
Tangible Fixed Assets Depreciation	47 689	45 120
Tangible Fixed Assets Depreciation Charged In Period		11 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 937
Tangible Fixed Assets Disposals		23 056