Skegness Raceway Ltd in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

The Skegness Raceway Ltd business has been offering its services for 8 years, having launched in 2016. Started with registration number 10439198, Skegness Raceway is categorised as a Private Limited Company located in Alex House 260-268, Salford M3 5JZ. This enterprise's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. November 30, 2022 is the last time when the company accounts were filed.

There's just one managing director this particular moment leading this specific firm, specifically Robert S. who's been performing the director's obligations since October 20, 2016. What is more, the director's responsibilities are helped with by a secretary - Asha S., who was appointed by this firm seven years ago.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	156 053	72 040	152 224	173 618	567 465	251 191
Current Assets	177 730	186 503	346 687	418 081	866 928	615 654
Debtors	21 677	114 463	194 463	244 463	299 463	364 463
Net Assets Liabilities	198 677	416 028	591 906	664 354	1 019 452	1 285 057
Other Debtors	21 677
Property Plant Equipment	256 000	496 500	485 225	486 000	477 200	973 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 995	15 600	121 230	173 428	226 667	348 454
Additions Other Than Through Business Combinations Property Plant Equipment	274 995	290 627	40 833	52 973	44 439	618 171
Amounts Owed By Group Undertakings Participating Interests		114 463	194 463	244 463	299 463	364 463
Amounts Owed To Group Undertakings Participating Interests	5 537
Average Number Employees During Period	2	2	2	2	2	3
Bank Borrowings Overdrafts	79 853	71 233	48 584	48 584	48 585	48 585
Comprehensive Income Expense	198 676
Creditors	130 492	141 864	111 693	106 718	190 614	112 646
Depreciation Rate Used For Property Plant Equipment	15	5	5	5	5	20
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment	18 995	50 127	16 275	52 198	53 239	121 787
Issue Equity Instruments	1
Net Current Assets Liabilities	47 238	44 639	234 994	311 363	676 314	503 008
Other Creditors	2 150	6 250	8 250	8 250	8 250	8 250
Other Taxation Social Security Payable	42 952	64 381	54 859	49 884	133 779	55 811
Profit Loss	198 676
Property Plant Equipment Gross Cost	274 995	565 622	314 100	659 428	703 867	1 322 038
Provisions For Liabilities Balance Sheet Subtotal	4 561	25 111	28 313	33 009	34 062	91 535
Total Assets Less Current Liabilities	303 238	541 139	720 219	797 363	1 153 514	1 476 592

Company staff

Asha S.

Role: Secretary

Appointed: 01 January 2017

Latest update: 17 April 2024

Robert S.

Role: Director

Appointed: 20 October 2016

Latest update: 17 April 2024

People with significant control

Robert S.

Notified on 20 October 2016

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	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
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

Skegness Raceway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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