Pollitt Racing & Events Ltd in Mawdesley, L40 2QU

Description

Data updated on: 01-11-2023

Pollitt Racing & Events has been operating in this business field for at least 10 years. Started under no. 09302159, the company is listed as a Private Limited Company. You can reach the office of the firm during business times at the following location: A05 Towngate Works Dark Lane, L40 2QU Mawdesley. The firm is known under the name of Pollitt Racing & Events Ltd. Moreover the company also was registered as Sam Pollitt Racing up till it was changed one year ago. The enterprise's SIC code is 93199 meaning Other sports activities. 30th November 2022 is the last time when the accounts were filed.

According to this particular firm's executives data, since 2024 there have been two directors: Samuel P. and Abigail P..

Abigail P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pollitt Racing & Events Ltd 2023-01-24
Sam Pollitt Racing Limited 2014-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-665	1 471

Balance Sheet
Cash Bank On Hand					2 421	1 609	23
Current Assets	5 726	12 562	2 817	24 009	20 933	17 697	20 043
Debtors	2 425	1 300			18 512	16 088	18 770
Net Assets Liabilities		1 471	1 450	22 410	10 201	265	661
Other Debtors					16 118	6 213	15 175
Property Plant Equipment					10 416	7 984	6 134
Total Inventories							1 250
Cash Bank In Hand	3 301	11 262
Net Assets Liabilities Including Pension Asset Liability	-664	1 471
Tangible Fixed Assets	38 958	29 798

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-666	1 470
Shareholder Funds	-665	1 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 525	44 957	46 807
Average Number Employees During Period					1	2	2
Bank Borrowings					13 500	12 250	9 041
Bank Overdrafts					1 500	3 500	3 500
Creditors		38 231	26 493	18 006	6 208	11 978	16 475
Increase From Depreciation Charge For Year Property Plant Equipment						2 432	1 850
Net Current Assets Liabilities	-39 623	-28 327	23 676	6 003	14 725	5 719	3 568
Other Creditors					1 440	1 188
Property Plant Equipment Gross Cost					52 941	52 941	52 941
Taxation Social Security Payable					3 508	7 274	9 328
Total Assets Less Current Liabilities	-665	1 471	250	23 850	25 141	13 703	9 702
Trade Creditors Trade Payables					1 200	1 204	3 647
Trade Debtors Trade Receivables					2 394	9 875	3 595
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 658	1 200	1 440
Fixed Assets	38 958	29 798	23 426	17 847
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	45 349	40 889
Number Shares Allotted	1
Other Debtors Due After One Year	2 425
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	51 525	416
Tangible Fixed Assets Cost Or Valuation	51 525	51 941
Tangible Fixed Assets Depreciation	12 567	22 143
Tangible Fixed Assets Depreciation Charged In Period	12 567	9 576

Company staff

Samuel P.

Role: Director

Appointed: 06 March 2024

Latest update: 29 March 2024

Abigail P.

Role: Director

Appointed: 23 January 2023

Latest update: 29 March 2024

People with significant control

Abigail P.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam P.

Notified on 7 April 2016

Ceased on 1 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Pollitt Racing & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Abigail P.

Samuel P.

People with significant control

Abigail P.

Sam P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode