Robert Greenhalgh Racing Limited in Southampton, SO31 4JA

Description

Data updated on: 01-11-2023

Robert Greenhalgh Racing came into being in 2004 as a company enlisted under no 05231181, located at SO31 4JA Southampton at 29 River Green. The company has been in business for 20 years and its last known status is active. The company's SIC code is 93199 and their NACE code stands for Other sports activities. 2022-12-31 is the last time when account status updates were filed.

Robert G. is the enterprise's solitary managing director, that was designated to this position in 2004 in September.

Robert G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth			411	2 702	16 339

Balance Sheet
Cash Bank On Hand					73 005	14 639	64 416	92	18 617	110	218
Current Assets	13 137	7 774	21 807	15 807	73 005	15 809	64 416	92	28 976	350	2 197
Debtors		7 269	202	202		1 170			10 359	240	1 979
Net Assets Liabilities										10 023	-2 383	-20 296
Other Debtors						1 170				240	1 979
Property Plant Equipment					16 887	45 598	31 806	29 193	21 736	16 096	11 514
Cash Bank In Hand	13 137	505	21 605	15 605	73 005
Net Assets Liabilities Including Pension Asset Liability	3 513	-23 102	411	2 702	16 339
Tangible Fixed Assets	540	13 727	23 367	1 014	16 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 512	-23 103	410	2 701	16 338
Shareholder Funds			411	2 702	16 339

Other Financial Data
Description Principal Activities											93 199	93 199
Accrued Liabilities Deferred Income							1 227	2 616	2 050	2 125	1 390
Accumulated Depreciation Impairment Property Plant Equipment					6 712	15 043	16 613	23 192	25 140	30 780	32 656
Amounts Owed To Related Parties										1 305	14 704	20 296
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					73 553	53 687	87 043	28 445	42 111	6 423	16 094	20 296
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 225	3 151	5 298		2 146	35 534
Disposals Property Plant Equipment							15 225	8 034	8 805		2 705	44 170
Fixed Assets										16 096	11 514
Increase From Depreciation Charge For Year Property Plant Equipment						8 331	5 795	9 730	7 246	5 640	4 023	2 878
Net Current Assets Liabilities	3 081	-36 829	-20 501	1 891	-548	-37 878	-22 627	-28 353	-13 135	-6 073	-13 897	-20 296
Property Plant Equipment Gross Cost					23 599	60 641	48 419	52 385	46 876	46 876	44 170
Taxation Social Security Payable										2 994
Total Assets Less Current Liabilities	3 621	-23 102	2 866	2 905	16 339	7 720	9 179	840	8 601	10 023	-2 383	-20 296
Advances Credits Directors												-20 296
Advances Credits Made In Period Directors												10 692
Advances Credits Repaid In Period Directors												16 285
Amount Specific Advance Or Credit Directors						52 459	65 671	21 308	35 143	1 305		-20 296
Amount Specific Advance Or Credit Made In Period Directors							26 805	77 787	7 763	75 629		10 692
Amount Specific Advance Or Credit Repaid In Period Directors							40 017	33 424	21 598	41 791		16 285
Corporation Tax Payable							4 152	4 521	4 918	2 994
Creditors Due Within One Year	10 056	44 603	42 308	13 916	73 553
Number Shares Allotted		1	1	1	1
Other Creditors					65 334	53 687	66 899
Other Taxation Social Security Payable					8 219		14 192
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	108		2 455	203
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 852	30 763	1 235	19 212
Tangible Fixed Assets Cost Or Valuation	2 932	20 784	51 547	4 387	23 599
Tangible Fixed Assets Depreciation	2 392	7 057	28 180	3 373	6 712
Tangible Fixed Assets Depreciation Charged In Period		4 665	7 899	537	3 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-13 224	7 712
Tangible Fixed Assets Disposals				30 763
Total Additions Including From Business Combinations Property Plant Equipment						37 042	3 003	12 000	3 296
Prepayments Accrued Income									10 000
Recoverable Value-added Tax									359	240
Capital Employed	3 513	-23 102	411

Company staff

Robert G.

Role: Director

Appointed: 14 September 2004

Latest update: 31 March 2024

People with significant control

Robert G.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014

Robert Greenhalgh Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Rwl Registrars Limited

Leslie R.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Robert Greenhalgh Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Rwl Registrars Limited

Leslie R.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015