S H Racing Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

S H Racing Limited can be found at 1007 London Road, in Leigh-on-sea. The postal code is SS9 3JY. S H Racing has been on the British market since it was registered on July 21, 1960. The reg. no. is 00665717. 10 years from now this business switched its business name from Auto-plas (international) to S H Racing Limited. This firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-11.

S H Racing Ltd is a small-sized vehicle operator with the licence number OF0089745. The firm has one transport operating centre in the country. In their subsidiary in Hockley on Hawkwell, 6 machines and 1 trailer are available.

On 2014-05-14, the corporation was recruiting a injection mould setter to fill a full time vacancy in Hockley, Home Counties. They offered a full time job with wage from £10.3 to £12.8 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer code 191088831364.

There seems to be one director presently leading the following firm, namely Steve H. who's been performing the director's responsibilities for sixty four years. The firm had been presided over by Steve H. up until 2015. What is more a different director, including Stuart N. gave up the position in July 2008. In order to help the directors in their tasks, this firm has been utilizing the skills of Jayne P. as a secretary since 2015.

Previous company's names
S H Racing Limited 2014-07-02
Auto-plas (international) Limited 1960-07-21

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	3 719 411	3 690 460	2 761 971	1 755 423	2 394 082

Balance Sheet
Cash Bank On Hand					1 858 315	1 076 081	1 022 272	1 044 257	1 025 384	1 020 404	1 050 365	1 030 245
Current Assets	1 382 760	1 261 800	857 843	347 203	2 053 558	1 270 750	1 178 991	1 373 560	1 335 506	1 294 768	1 324 730	1 060 245
Debtors	823 202	799 622	501 957	169 965	174 243	137 169	156 719	329 303	310 122	274 364	274 365
Net Assets Liabilities					2 394 082	2 215 327	1 954 544	1 755 360	1 567 389	1 464 506	1 379 773	1 319 559
Other Debtors					155 765	137 169	126 719	292 790	310 122	274 365	274 365
Property Plant Equipment					386 028	1 129 369	1 443 607	1 323 384	1 080 769	1 054 103	1 126 420	1 388 175
Total Inventories					21 000	57 500						30 000
Cash Bank In Hand	191 567	31 562	342	167 238	1 858 315
Net Assets Liabilities Including Pension Asset Liability	3 719 411	3 690 460	2 761 971	1 755 423	2 394 082
Stocks Inventory	367 991	430 616	355 544	10 000	21 000
Tangible Fixed Assets	2 370 617	2 520 448	2 368 755	1 852 639	386 028

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	2 974 121	2 945 170	2 016 681	1 010 133	2 392 832
Shareholder Funds	3 719 411	3 690 460	2 761 971	1 755 423	2 394 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					124 716	129 632	288 663	358 886	226 193	267 359	315 848	153 413
Additions Other Than Through Business Combinations Property Plant Equipment							493 368			14 500	120 806	603 274
Administrative Expenses							152 389	120 833	136 818	78 959	82 517	153 123
Average Number Employees During Period						2	5	3	2	2	2	2
Bank Overdrafts						911	1 110			23 154
Cost Sales							262 811	290 306	63 131	53 994	77 676	11 182
Creditors					30 625	184 792	668 054	941 583	848 886	884 365	1 071 377	1 128 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-173 179			-235 975
Disposals Property Plant Equipment						10 000			-375 308			-503 954
Gross Profit Loss							-33 485	-78 351	-51 153	-23 924	-2 216	92 909
Increase From Depreciation Charge For Year Property Plant Equipment						4 916	84 221	70 223	40 486	41 166	48 489	73 540
Net Current Assets Liabilities	1 138 408	959 626	429 084	-79 716	2 038 679	1 085 958	510 937	431 976	486 620	410 403	253 353	-68 616
Number Shares Issued Fully Paid						1 250	1 250	1 250	1 250	1 250	1 250	1 250
Operating Profit Loss							-185 874	-199 184
Other Creditors						189 565	650 722	922 978	848 801	860 125	1 070 111	1 125 911
Other Inventories						40 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						30 000	30 000	36 513
Profit Loss							-185 874	-199 184	-187 971	-102 883	-84 733	-60 214
Profit Loss On Ordinary Activities Before Tax							-185 874	-199 184	-187 971	-102 883	-84 733	-60 214
Property Plant Equipment Gross Cost					510 744	1 259 001	1 732 270	1 682 270	1 306 962	1 321 462	1 442 268	1 541 588
Taxation Social Security Payable						4 316	16 222	18 606	85	1 086	1 266	2 950
Total Borrowings						911	1 110			23 154
Trade Creditors Trade Payables						-1
Turnover Revenue							229 326	211 955	11 978	30 070	75 460	104 091
Work In Progress					20 000	17 500						30 000
Bank Borrowings Overdrafts					2 148	911
Corporation Tax Payable					8 043
Creditors Due After One Year				17 500	30 625
Creditors Due Within One Year	244 352	302 174	428 759	426 919	14 879
Finance Lease Liabilities Present Value Total					30 625
Fixed Assets	2 616 871	2 766 702	2 368 755
Merchandise					1 000	40 000
Number Shares Allotted		1 250	1 250	1 250	1 250
Other Taxation Social Security Payable					4 571	2 056
Provisions For Liabilities Charges	35 868	35 868	35 868
Recoverable Value-added Tax					18 478
Revaluation Reserve	744 040	744 040	744 040	744 040
Share Capital Allotted Called Up Paid	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Additions		149 831	58 970	532 245	384 196
Tangible Fixed Assets Cost Or Valuation	3 613 008	3 762 839	3 719 364	1 880 848	510 744
Tangible Fixed Assets Depreciation	1 242 391	1 242 391	1 350 609	28 209	124 716
Tangible Fixed Assets Depreciation Charged In Period			140 044	14 561	96 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 826	1 336 961
Tangible Fixed Assets Disposals			102 445	2 370 761	1 754 300
Total Additions Including From Business Combinations Property Plant Equipment						758 257
Total Assets Less Current Liabilities	3 755 279	3 726 328	2 797 839	1 772 923	2 424 707	2 215 327