Secondhandracking .com Limited in Leeds, LS27 0NB

Description

Data updated on: 01-11-2023

Secondhandracking is a company registered at LS27 0NB Leeds at West End Approach West End Approach. This business was set up in 2010 and is established as reg. no. 07126744. This business has been active on the British market for fourteen years now and the status at the time is active. The name of the company got changed in the year 2012 to Secondhandracking .com Limited. This business former business name was E-racking (midlands). The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time the company accounts were filed.

In order to satisfy the customer base, this firm is permanently being improved by a body of three directors who are Peter G., Margaret G. and Christopher W.. Their constant collaboration has been of great use to this specific firm for thirteen years.

Previous company's names
Secondhandracking .com Limited 2012-07-25
E-racking (midlands) Limited 2010-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	120	120	506	77 043	80 163	119 299

Balance Sheet
Cash Bank On Hand						46 903	1 000	2 995	24 063	109 379	365 742	132 534	336 522
Current Assets			506	165 140	351 022	420 613	542 910	515 251	403 649	271 946	588 822	410 358	764 860
Debtors		120	506	84 004	159 184	101 045	229 126	173 737	184 322	7 774	103 238	148 389	319 503
Net Assets Liabilities						119 299	41 128	81 195	77 655	35 483	61 097	93 454	334 068
Other Debtors						51 814	86 067	130 200	78 136	1 765	1 864	2 830
Property Plant Equipment						53 999	43 244	31 178	23 768	19 064	15 350	19 484	15 139
Total Inventories						272 665	312 784	338 519	195 264	154 793	119 842	129 435	108 835
Cash Bank In Hand	120	120		11 941	14 970	46 903
Intangible Fixed Assets				37 800	36 000	34 200
Net Assets Liabilities Including Pension Asset Liability	120	120	506	77 043	80 163	119 299
Stocks Inventory				69 195	176 868	272 665
Tangible Fixed Assets				713	17 257	53 999

Capital & Reserves
Called Up Share Capital		120	506	599	1 223	1 373
Profit Loss Account Reserve				76 444	78 940	117 926
Shareholder Funds	120	120	506	77 043	80 163	119 299

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 400	7 200	9 000	10 800	12 600	14 400	16 200	18 000
Accumulated Depreciation Impairment Property Plant Equipment						15 282	28 622	32 186	38 761	43 465	47 179	23 780	28 125
Additions Other Than Through Business Combinations Property Plant Equipment							2 585	2 000	1 165
Amounts Owed By Group Undertakings Participating Interests						24 000	16 677	18 227	5 627
Amounts Owed To Group Undertakings Participating Interests										9 369	11 206
Average Number Employees During Period						20	15	11	10	9	12	12	13
Bank Borrowings						12 909	120 000	99 165	59 877		50 000
Bank Overdrafts						11 713	32 186	3 192
Corporation Tax Payable						16 500	13 605	30 408
Creditors						334 684	428 383	379 725	313 468	279 070	50 000	160 999	114 145
Finance Lease Liabilities Present Value Total						12 719	10 948	10 358	10 358	902
Fixed Assets				38 513	53 257	88 199	75 644	61 778	52 568	46 064	40 550	42 884	36 739
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							13 340	10 044	7 356	4 704	3 714	3 353	4 345
Intangible Assets						34 200	32 400	30 600	28 800	27 000	25 200	23 400	21 600
Intangible Assets Gross Cost						39 600	39 600	39 600	39 600	39 600	39 600	39 600
Net Current Assets Liabilities			506	62 700	55 989	85 929	114 527	135 526	90 181	-7 124	73 328	216 439	415 259
Other Creditors						5 625	35 149	82 879	80 713	105 377	55 180	6 855	88 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 480	781
Other Disposals Property Plant Equipment								10 502	2 000
Other Taxation Social Security Payable						1 161	24 015	33 084	68 924	47 070	77 383	102 685	157 414
Property Plant Equipment Gross Cost						69 281	71 866	63 364	62 529	62 529	62 529	43 264
Provisions For Liabilities Balance Sheet Subtotal						9 354	7 426	5 684	4 315	3 457	2 781	4 870	3 785
Total Assets Less Current Liabilities		120	120	101 213	109 246	174 128	190 171	197 304	142 749	38 940	113 878	259 323	451 998
Trade Creditors Trade Payables						286 966	312 480	250 212	153 473	116 352	371 725	45 378	56 529
Trade Debtors Trade Receivables						18 182	126 382	25 310	100 559	6 009	101 374	145 559	319 503
Amount Paid Liability Incurred In Fulfilling Specific Guarantee Directors							-9 000
Maximum Liability Under Specific Guarantee Directors							10 242
Creditors Due After One Year				36 109	27 347	45 475
Creditors Due Within One Year				90 501	295 033	334 684
Debtors Due After One Year		-120	-120
Intangible Fixed Assets Additions				39 600
Intangible Fixed Assets Aggregate Amortisation Impairment				1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period				1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation				39 600	39 600	39 600
Number Shares Allotted		120	120	117	631	781
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 736	9 354
Share Capital Allotted Called Up Paid	120	120	106	117	631	781
Tangible Fixed Assets Additions				950	21 916	47 314
Tangible Fixed Assets Cost Or Valuation				950	21 967	69 281
Tangible Fixed Assets Depreciation				237	4 710	15 282
Tangible Fixed Assets Depreciation Charged In Period				237	4 473	10 572
Tangible Fixed Assets Disposals					899
Bank Borrowings Overdrafts											50 000	160 999	114 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 752
Disposals Property Plant Equipment												33 765
Total Additions Including From Business Combinations Property Plant Equipment												14 500

Company staff

Peter G.

Role: Director

Appointed: 15 June 2011

Latest update: 10 April 2024

Margaret G.

Role: Director

Appointed: 15 June 2011

Latest update: 10 April 2024

Christopher W.

Role: Director

Appointed: 15 January 2010

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	23 October 2012
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Secondhandracking .com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Margaret G.

Christopher W.

Philip S.

People with significant control

Peter G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Secondhandracking .com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Margaret G.

Christopher W.

Philip S.

People with significant control

Peter G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014