Weston Warmbloods Limited in Romsey, SO51 9BP

Description

Data updated on: 01-11-2023

Weston Warmbloods is a business situated at SO51 9BP Romsey at Lower Farm Lower Farm Lane. The firm has been in existence since 2014 and is established under the identification number 08929191. The firm has been operating on the UK market for ten years now and the state is active. This firm's declared SIC number is 1430 and their NACE code stands for Raising of horses and other equines. 2022-03-30 is the last time when company accounts were reported.

In order to meet the requirements of its customers, the following firm is consistently supervised by a team of two directors who are Anna B. and Gerda W.. Their outstanding services have been of prime importance to this specific firm since November 2021.

Executives who have control over the firm are as follows: Anna J. owns over 1/2 to 3/4 of company shares . Gerda W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-45 122	-65 747	1 301

Balance Sheet
Cash Bank On Hand				863	4	8 945	1 344	526	215
Current Assets	82 570	81 964	155 423	195 001	189 914	223 023	231 553	254 310	353 158
Debtors	2 592	2 621		25 138	51 110	74 135	52 409	44 784	32 760
Property Plant Equipment				34 960	61 573	78 607	210 359	234 390	261 490
Total Inventories				169 000	138 800	139 943	177 800	209 000	320 183
Net Assets Liabilities						-112 510	-138 032	-118 729	-71 226
Cash Bank In Hand	650	15
Net Assets Liabilities Including Pension Asset Liability		-65 746	1 301
Stocks Inventory	79 328	79 328

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-45 123	-65 748
Shareholder Funds	-45 122	-65 747	1 301

Other Financial Data
Accrued Liabilities				4 000	1 500	1 500	1 500	1 500	1 575
Accumulated Depreciation Impairment Property Plant Equipment				8 740	17 332	24 206	32 186	38 653	43 983
Average Number Employees During Period				5	5	4	3	4	1
Creditors				292 963	369 599	414 140	41 294	34 305	21 630
Deferred Tax Asset Debtors				15 050	44 064	42 691	48 494	43 944	32 760
Increase From Depreciation Charge For Year Property Plant Equipment				8 740	8 592	6 874	7 980	6 467	5 330
Net Current Assets Liabilities		-65 747	1 300	-97 962	-179 685	-191 117	-307 097	-318 814	-311 086
Other Creditors				8 520	26 836	51 595	74 186	46 827	46 504
Other Taxation Social Security Payable				331	241	470	-190	1 776	-90
Prepayments					1 138	4 270
Property Plant Equipment Gross Cost				43 700	78 905	102 813	242 545	273 043	305 473
Recoverable Value-added Tax				10 088	5 308
Total Additions Including From Business Combinations Property Plant Equipment				43 700	35 205	23 908	139 732	30 498	32 430
Total Assets Less Current Liabilities	-45 122	-65 747	1 301	-63 002	-118 112	-112 510	-96 738	-84 424	-49 596
Trade Creditors Trade Payables				16 033	27 569	22 361	28 444	61 690	29 153
Trade Debtors Trade Receivables					600	14 238	3 915	840
Bank Borrowings Overdrafts							9 831	10 936	23 324
Provisions						-42 691	-48 494	-43 944	-32 760
Advances Credits Directors	115 303
Advances Credits Made In Period Directors	19 653
Advances Credits Repaid In Period Directors	134 956
Creditors Due Within One Year	127 692	147 711	154 123
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Anna B.

Role: Director

Appointed: 09 November 2021

Latest update: 5 January 2024

Gerda W.

Role: Director

Appointed: 10 February 2018

Latest update: 5 January 2024

People with significant control

Anna J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gerda W.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anna B.

Notified on 6 April 2016

Ceased on 19 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Weston Warmbloods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Gerda W.

Martin P.

Anna B.

People with significant control

Anna J.

Gerda W.

Anna B.

Accounts Documents

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