Protrain Racing Products Limited in Buckingham, MK18 1HJ

Description

Data updated on: 01-11-2023

This particular Protrain Racing Products Limited firm has been in this business field for 41 years, having started in 1983. Started with Companies House Reg No. 01752037, Protrain Racing Products is categorised as a Private Limited Company located in 6 Hillcrest Way, Buckingham MK18 1HJ. Created as E.m.s.c, this business used the business name up till 1994-02-25, at which point it got changed to Protrain Racing Products Limited. This enterprise's declared SIC number is 93199 - Other sports activities. Protrain Racing Products Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The latest confirmation statement was filed on Wed, 3rd May 2023.

Protrain Racing Products Ltd is a small-sized vehicle operator with the licence number OF1030281. The firm has one transport operating centre in the country. In their subsidiary in Buckingham on Buckingham Industrial Estate, 1 machine is available.

Shirley C., Stephen C., Gary C. and Rita C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2001-09-13. In order to provide support to the directors, the company has been utilizing the expertise of Rita C. as a secretary.

Previous company's names
Protrain Racing Products Limited 1994-02-25
E.m.s.c. Limited 1983-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 289	-23 166	-22 308	-26 647	-24 648

Balance Sheet
Cash Bank On Hand					2 523	67	235	4 754	8 969	10 934	10 965	2 831
Current Assets	33 483	29 067	22 217	9 797							55 239	40 847
Debtors	17 675	7 421	13 066	4 894	6 695	25 199	38 307	48 363	52 054	64 776	42 573	34 216
Net Assets Liabilities						-20 730	10 364	39 805	34 238	44 494	78 237	62 546
Other Debtors		1 299	1 299	1 299	195	25 199					19 954	5 954
Property Plant Equipment					17 538	14 631	21 770	21 851	11 529	7 663	40 268	55 266
Total Inventories					4 804	3 804	3 900	3 900	3 900	4 100	3 750	3 800
Cash Bank In Hand	4 330	10 842	4 347	99	2 523
Net Assets Liabilities Including Pension Asset Liability	-5 289	-23 166	-22 308	-26 647	-24 648
Stocks Inventory	11 478	10 804	4 804	4 804	4 804
Tangible Fixed Assets	29 671	23 271	25 366	21 067	17 538
Trade Debtors	17 675	6 122	11 767	3 595	6 500

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-25 289	-43 166	-42 308	-46 647	-44 648
Shareholder Funds	-5 289	-23 166	-22 308	-26 647	-24 648

Other Financial Data
Description Principal Activities												29 100
Accrued Liabilities Deferred Income											2 125	2 969
Accumulated Depreciation Impairment Property Plant Equipment											10 697	10 294
Average Number Employees During Period									2	1	2	1
Creditors						49 540	33 679	37 119	42 214	32 979	19 319	23 567
Depreciation Rate Used For Property Plant Equipment												15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 560
Disposals Property Plant Equipment												30 399
Finance Lease Liabilities Present Value Total												5 000
Fixed Assets	29 671	23 271									40 268	55 266
Increase From Depreciation Charge For Year Property Plant Equipment												4 156
Net Current Assets Liabilities	-34 960	-39 437	-40 674	-40 714	-33 295		8 763	19 898	22 709	46 831	37 969	17 280
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												10 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												1
Prepayments Accrued Income												2 288
Property Plant Equipment Gross Cost											50 965	65 560
Raw Materials Consumables											3 750	3 800
Taxation Social Security Payable											7 240	825
Total Additions Including From Business Combinations Property Plant Equipment												44 994
Total Assets Less Current Liabilities	-5 289	-16 166	-15 308	-19 647	-15 757	-5 839	30 533	41 749	34 238	54 494	78 237	72 546
Trade Creditors Trade Payables											7 906	14 773
Trade Debtors Trade Receivables											20 571	19 229
Bank Loans Overdrafts After One Year		7 000
Creditors Due After One Year		7 000	7 000	7 000	8 891
Creditors Due After One Year Total Noncurrent Liabilities		7 000
Creditors Due Within One Year		68 504	62 891	50 511	47 317
Creditors Due Within One Year Total Current Liabilities	68 443	68 504
Finished Goods Goods For Resale					4 804	3 804	3 900	3 900	3 900	4 100	3 750
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		20 000	20 000	20 000
Number Shares Allotted			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	11 000
Other Creditors Due Within One Year	38 804	40 353
Par Value Share			1	1	1	1	1	1	1	1	1
Plant Machinery	1 970	1 674
Plant Machinery Cost Or Valuation	18 056	18 056
Plant Machinery Depreciation	16 086	16 382
Plant Machinery Depreciation Charge For Period		296
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		0	8 806
Tangible Fixed Assets Cost Or Valuation	64 552	64 552	73 358	73 358
Tangible Fixed Assets Depreciation	34 881	41 279	47 992	52 291	55 820
Tangible Fixed Assets Depreciation Charged In Period			6 713	4 297	3 529
Tangible Fixed Assets Depreciation Charge For Period		6 400
Taxation Social Security Due Within One Year	2 429	5 945
Trade Creditors Within One Year	27 210	22 206

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares.

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 24/09/2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	24/09/2014
Annual Accounts 28/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28/09/2015
Annual Accounts 29/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Protrain Racing Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita C.

Shirley C.

Stephen C.

Gary C.

Rita C.

Rodney C.

Duncan O.

Michael O.

Peter B.

People with significant control

Gary C.

Stephen C.

Accounts Documents

Company Vehicle Operator Data

6 Hillcrest Way

Address

City

Postal code

No. of Vehicles

Company filings

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