Stan Somers (racing) Limited in Leeds, LS17 7PQ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Stan Somers (racing) Limited. This company was founded twenty five years ago and was registered with 03778465 as its reg. no. The headquarters of this firm is located in Leeds. You may visit them at 165 The Avenue, Alwoodley. This company's SIC and NACE codes are 92000, that means Gambling and betting activities. 2022-05-31 is the last time account status updates were filed.

There's a group of two directors running this particular limited company at the moment, namely Geoffrey C. and Stanley S. who have been executing the directors obligations since 2003-06-24. To help the directors in their tasks, this limited company has been utilizing the skills of Geoffrey C. as a secretary for the last twenty years.

Geoffrey C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 269	13 116

Balance Sheet
Cash Bank On Hand						30 353	29 529	29 894	10 716	10 254	24 054	18 726	14 909
Current Assets	5 947	3 149	10 256	20 411	17 784	30 393	29 529
Debtors				621		40
Net Assets Liabilities						18 432	23 447	29 663	32 959	48 305	55 588	52 105	48 537
Other Debtors						40
Property Plant Equipment						90 044	85 789	71 005	66 354	62 122	61 604	49 138	45 446
Cash Bank In Hand	5 947	3 149	10 256	19 790	17 784	30 353
Intangible Fixed Assets	82 550	82 550	77 159	94 741	93 177	88 632
Net Assets Liabilities Including Pension Asset Liability	7 269	13 116	8 648	16 229	13 588	18 432
Tangible Fixed Assets	1 951	1 892	1 419	2 211	1 659	1 412

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 169	13 016	8 548	16 129	13 488	18 332
Shareholder Funds	7 269	13 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 644	23 899	23 923	24 574	25 306	26 183	26 733	25 925
Additions Other Than Through Business Combinations Property Plant Equipment							1 700				359		2 000
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											10 000	8 511	6 667
Corporation Tax Payable						1 232	1 290	1 413	783	3 351	5 023	1 672
Creditors						1 814	1 794	1 888	1 258	3 826	5 323	2 022	350
Increase From Depreciation Charge For Year Property Plant Equipment							1 585	1 125	944	842	877	775	645
Net Current Assets Liabilities	5 082	1 160	10 747	15 131	17 800	28 579	27 735	28 006	9 458	6 428	18 731	16 704	14 559
Other Creditors						504	504	475	475	475	300	350	350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							330	1 101	293	110		225	1 453
Other Disposals Property Plant Equipment							4 700	14 760	4 000	3 500		1 600	6 500
Property Plant Equipment Gross Cost						112 688	109 688	94 928	90 928	87 428	87 787	86 187	71 371
Provisions For Liabilities Balance Sheet Subtotal						160	112	151
Total Assets Less Current Liabilities	89 583	85 602	89 325	112 083	112 636	118 623	113 524	99 011	75 812	68 550	80 335	65 842	60 005
Trade Creditors Trade Payables						78
Creditors Due After One Year Total Noncurrent Liabilities	82 262	72 376
Creditors Due Within One Year Total Current Liabilities	865	1 989
Fixed Assets	84 501	84 442	78 578	96 952	94 836	90 044
Intangible Fixed Assets Cost Or Valuation	82 550	82 550	85 550	103 695	103 095	99 905
Provisions For Liabilities Charges	52	110	63	272	182	160
Tangible Fixed Assets Additions		571		1 529		223
Tangible Fixed Assets Cost Or Valuation	10 460	11 031	11 031	12 560	12 560	12 783
Tangible Fixed Assets Depreciation	8 509	9 139	9 612	10 349	10 901	11 371
Tangible Fixed Assets Depreciation Charge For Period		630
Capital Employed		13 116	8 648	16 229	13 588	18 432
Creditors Due After One Year		72 376	80 614	95 582	98 866	100 031
Creditors Due Within One Year		1 989	-491	5 280	-16	1 814
Intangible Fixed Assets Additions			8 000	19 120	7 800	1 120
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0	8 391	8 954	9 918	11 273
Intangible Fixed Assets Amortisation Charged In Period			891	888	1 140	1 355
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			-7 500	325	176
Intangible Fixed Assets Disposals			5 000	975	8 400	4 310
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			473	737	552	470