Pontefract Park Race Company Limited(The)
Operation of sports facilities · Pontefract
ActiveUnited KingdomIncorporated 1919Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,197,433
Cash
£703,445
Turnover
—
Profit / loss
—
Current assets
£1,154,897
Creditors < 1 year
£621,669
Equity
£1,197,433
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,197,433 | £1,321,475 | £1,299,756 | £1,357,086 | £1,053,220 | £803,027 | £768,162 | £707,388 |
| Equity | £1,197,433 | £1,321,475 | £1,299,756 | £1,357,086 | £1,053,220 | £803,027 | £768,162 | £707,388 |
| Assets | ||||||||
| Fixed assets | £2,794,842 | £2,962,835 | £2,547,788 | £2,576,984 | £2,486,577 | £2,598,129 | £2,607,406 | £2,505,421 |
| Property, plant & equipment | £2,745,841 | £2,913,834 | £2,474,175 | £2,503,171 | £2,388,619 | £2,500,172 | £2,509,449 | £2,407,564 |
| Current assets | £1,154,897 | £1,349,166 | £1,081,890 | £1,357,215 | £1,085,579 | £899,161 | £1,080,226 | £1,060,789 |
| Cash at bank | £703,445 | £922,400 | £662,715 | £975,451 | £816,009 | £387,962 | £427,390 | £485,097 |
| Debtors | £451,452 | £426,766 | £419,175 | £381,764 | £269,570 | £511,199 | £652,836 | £575,692 |
| Liabilities | ||||||||
| Creditors within one year | £621,669 | £1,130,402 | £508,481 | £608,605 | £417,231 | £464,992 | £621,611 | £549,942 |
| Creditors after one year | £356,497 | £30,003 | £29,099 | £80,215 | £126,521 | £155,055 | £191,892 | £225,753 |
| Provisions | £1,774,140 | £1,830,121 | — | — | — | — | — | — |
| Net current assets | £533,228 | £218,764 | £573,409 | £748,610 | £668,348 | £434,169 | £458,615 | £510,847 |
| Assets less current liabilities | £3,328,070 | £3,181,599 | £3,121,197 | £3,325,594 | £3,154,925 | £3,032,298 | £3,066,021 | £3,016,268 |
| People | ||||||||
| Average employees | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2023-09-27
—
OutstandingAll Assets · created 2007-06-14
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2007-01-29 · satisfied 2013-12-02
All monies
SatisfiedAll Assets · created 2007-01-29 · satisfied 2013-12-02
All monies
Satisfied