Wakefield Racing Limited in Colchester, CO1 1QT

Description

Data updated on: 23-08-2023

This particular business was situated in Colchester under the ID 07319792. The firm was started in 2010. The headquarters of this firm was located at Middleborough House Middleborough. The post code for this location is CO1 1QT. This firm was dissolved on June 27, 2023, meaning it had been in business for 13 years.

As suggested by this company's executives list, there were three directors to name just a few: Jacqueline W. and Joshua W..

Jacqueline W. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-01-31
Currency
Net Worth	-256 338	-352 653	-368 989	-393 655

Balance Sheet
Cash Bank On Hand				1 628	621	2 362	17 346
Current Assets	15 507	3 096	5 735	9 006	2 786	5 619	81 106	50 450
Debtors	14 684	2 629	4 512	7 378	2 165	3 257	63 760	50 450
Net Assets Liabilities				-393 655	-408 118	-388 081	-321 974	-328 048
Other Debtors				6 802	1 793	3 017	54 628	50 450
Property Plant Equipment				10 388		2 310	1 720	885
Cash Bank In Hand	823	467	1 223	1 628
Net Assets Liabilities Including Pension Asset Liability	-256 338	-352 653	-368 989	-393 655
Tangible Fixed Assets		55 722	33 055	10 388

Capital & Reserves
Called Up Share Capital	100	100	100	800
Profit Loss Account Reserve	-256 438	-352 753	-369 089	-394 455
Shareholder Funds	-256 338	-352 653	-368 989	-393 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 612	68 000	49	639	1 474
Additions Other Than Through Business Combinations Property Plant Equipment						2 359
Administrative Expenses				27 840	20 785
Amounts Owed To Group Undertakings Participating Interests				408 197	407 621	387 621	384 046	377 428
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense				-25 366	-14 463
Corporation Tax Payable				33			15 645
Cost Sales				100
Creditors				2 774	3 283	8 389	20 754	1 955
Depreciation Expense Property Plant Equipment				22 667	10 388
Depreciation Rate Used For Property Plant Equipment					33	33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						68 000
Disposals Property Plant Equipment						68 000
Gross Profit Loss				4 331	4 244
Income Expense Recognised Directly In Equity				700
Increase From Depreciation Charge For Year Property Plant Equipment					10 388	49	590	835
Issue Equity Instruments				700
Net Current Assets Liabilities	15 507	3 096	3 001	6 232	-497	-2 770	60 352	48 495
Operating Profit Loss				-23 509	-16 541
Other Creditors				1 615	1 574	1 990	3 285	1 955
Other Interest Receivable Similar Income Finance Income				254
Other Taxation Social Security Payable					585	4 153
Profit Loss				-25 366	-14 463
Profit Loss Before Tax				-23 255	-16 541
Profit Loss On Ordinary Activities Before Tax				-23 255	-16 541
Property Plant Equipment Gross Cost					68 000	2 359	2 359	2 359
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 111	-2 078
Total Assets Less Current Liabilities	15 507	58 818	36 056	16 620	-497	-460	62 072	49 380
Trade Creditors Trade Payables				1 126	1 124	2 246	1 824
Trade Debtors Trade Receivables				576	372	240	9 132
Turnover Revenue				4 431	4 244
Advances Credits Directors			4 056	6 590	84	1 224	52 823	86 692
Advances Credits Made In Period Directors				3 726	3 259	8 908	51 599	33 869
Advances Credits Repaid In Period Directors				1 192	9 933	7 600
Creditors Due After One Year	271 845	411 471	405 045	408 197
Creditors Due Within One Year			2 734	2 774
Fixed Assets		55 722	33 055	10 388
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges				2 078
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		68 000
Tangible Fixed Assets Cost Or Valuation		68 000	68 000	68 000
Tangible Fixed Assets Depreciation		12 278	34 945	57 612
Tangible Fixed Assets Depreciation Charged In Period		12 278		22 667
Amount Specific Advance Or Credit Directors	7 450	2 199

Company staff

Jacqueline W.

Role: Director

Appointed: 20 July 2010

Latest update: 29 June 2023

Joshua W.

Role: Director

Appointed: 20 July 2010

Latest update: 29 June 2023

People with significant control

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Ceased on 29 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 January 2021

Wakefield Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Joshua W.

Stephen W.

People with significant control

Jacqueline W.

Stephen W.

Accounts Documents

Company filings

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