Golden Valley Equestrian Centre Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Based in 1 Derby Road, Nottingham NG16 3PA Golden Valley Equestrian Centre Limited is classified as a Private Limited Company registered under the 09847867 Companies House Reg No. This company was founded nine years ago. This company's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. Golden Valley Equestrian Centre Ltd released its latest accounts for the financial period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-10-28.

At the moment, this particular business is controlled by just one director: Darren F., who was assigned this position on Thu, 29th Oct 2015.

Darren F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 244

Balance Sheet
Cash Bank On Hand	3 401	74 183	80 108	16 213	63 582	78 737
Current Assets	10 225	127 922	86 726	54 213	67 694	78 737
Debtors	6 824	53 739	6 618	38 000	4 112
Net Assets Liabilities	-9 244	94 354	103 350	72 778	115 447	159 200
Property Plant Equipment	39 171	99 242	216 386	228 904	247 791	249 296
Cash Bank In Hand	3 401
Net Assets Liabilities Including Pension Asset Liability	-9 244
Tangible Fixed Assets	39 171

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 344
Shareholder Funds	-9 244

Other Financial Data
Total Fixed Assets Additions	45 660
Total Fixed Assets Cost Or Valuation	45 660
Total Fixed Assets Depreciation	6 489
Total Fixed Assets Depreciation Charge In Period	6 489
Accumulated Depreciation Impairment Property Plant Equipment	6 489	30 063	49 697	73 933	86 626	113 803
Additions Other Than Through Business Combinations Property Plant Equipment		83 645	171 378	40 954	90 580	53 682
Average Number Employees During Period	3	3	3	6	3	3
Creditors	58 640	122 973	163 881	208 047	175 508	34 297
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 969	1 434	19 705	5 609
Disposals Property Plant Equipment			34 600	4 200	59 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		23 574	26 603	25 670	32 398	32 786
Net Current Assets Liabilities	-48 415	4 949	-77 155	-153 834	-107 814	44 440
Property Plant Equipment Gross Cost	45 660	129 305	266 083	302 837	334 417	363 099
Provisions For Liabilities Balance Sheet Subtotal		9 837	27 881	2 292	24 530	34 536
Total Assets Less Current Liabilities	-9 244	104 191	139 231	75 070	139 977	293 736
Creditors Due Within One Year Total Current Liabilities	58 640
Fixed Assets	39 171
Tangible Fixed Assets Additions	45 660
Tangible Fixed Assets Cost Or Valuation	45 660
Tangible Fixed Assets Depreciation	6 489
Tangible Fixed Assets Depreciation Charge For Period	6 489

Company staff

Darren F.

Role: Director

Appointed: 29 October 2015

Latest update: 16 April 2024

People with significant control

Darren F.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Golden Valley Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

People with significant control

Darren F.

Accounts Documents

Company filings

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