Advanced Riding Techniques Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Advanced Riding Techniques Limited could be contacted at 12a Marlborough Place, in Brighton. The company's postal code is BN1 1WN. Advanced Riding Techniques has been active on the British market since the firm was started on 14th January 1998. The company's registered no. is 03492296. This company's registered with SIC code 85530 and has the NACE code: Driving school activities. Its most recent accounts cover the period up to December 31, 2022 and the latest confirmation statement was filed on January 12, 2023.

At present, we can name only a single managing director in the company: Paul S. (since 14th January 1998). Since 14th January 1998 David G., had been performing the duties for the company up to the moment of the resignation on 1st October 2000.

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 479	27 993	6 148	-3 484	-2 241

Balance Sheet
Cash Bank On Hand					7 457	4 556	4	4	4	4	4	4	4
Current Assets	34 055	38 123	14 513	9 392	11 440	9 302	2 433	3 480	11 821	9 140	9 755	9 250	17 558
Debtors	497	3 458	5 342	5 358	3 983	4 746	2 429	3 476	11 817	9 136	9 751	9 246	17 554
Net Assets Liabilities					-2 241	-9 954	-23 927	-52 758	-77 556	-81 144	-74 655	-97 898	-122 186
Other Debtors									1 470			4 000	4 075
Property Plant Equipment					24 134	32 817	53 775	48 832	39 957	41 366	49 497	44 275	59 029
Cash Bank In Hand	33 558	34 665	9 171	4 034	7 457
Net Assets Liabilities Including Pension Asset Liability	25 479	27 993	6 148	-3 484	-2 241
Tangible Fixed Assets	29 434	25 816	18 242	17 225	24 134

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 479	26 993	5 148	-4 484	-3 241
Shareholder Funds	25 479	27 993	6 148	-3 484	-2 241

Other Financial Data
Accrued Liabilities Deferred Income												1 031	1 080
Accumulated Depreciation Impairment Property Plant Equipment					58 624	41 025	45 290	49 855	42 370	44 275	44 615	46 183	46 354
Average Number Employees During Period						4	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							6 357	12 110	8 806	34 139	28 708	26 294	16 282
Creditors					11 515	12 926	8 615	16 665	8 806	34 139	28 708	26 294	172 951
Depreciation Rate Used For Property Plant Equipment													25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 538	3 499	1 484	10 879	1 166	4 266	3 004	4 396
Disposals Property Plant Equipment						36 473	5 944	1 806	16 360	1 690	5 196	3 654	6 150
Fixed Assets												44 276	59 029
Increase From Depreciation Charge For Year Property Plant Equipment						10 939	7 764	6 049	3 394	3 071	4 606	4 572	4 568
Net Current Assets Liabilities	-3 031	11 442	-10 380	-18 075	-14 860	-29 845	-69 087	-84 925	-108 707	-88 371	-95 444	-115 879	-155 393
Other Creditors							10 000	32 600	45 174	33 174	33 674	35 174	93 957
Prepayments Accrued Income												4 545	8 831
Property Plant Equipment Gross Cost					82 758	73 842	99 065	98 687	82 327	85 641	94 112	90 458	105 383
Taxation Social Security Payable												3 158	2 393
Total Additions Including From Business Combinations Property Plant Equipment						27 557	31 167	1 428		5 004	13 667		21 075
Total Assets Less Current Liabilities	26 403	37 258	7 862	-850	9 274	2 972	-15 312	-36 093	-68 750	-47 005	-45 947	-71 604	-96 364
Trade Creditors Trade Payables					5 928	3 106	30 677	18 079	22 629	27 723	27 362	39 667	59 239
Trade Debtors Trade Receivables						2 863	326	1 205	5 325	2 420	2 988	700	4 648
Useful Life Property Plant Equipment Years													4
Accrued Liabilities					4 388	3 035	5 657	10 628	14 056	9 815	17 706	16 009
Bank Borrowings								4 536	5 167	5 885	1 075	6 921
Bank Overdrafts							6 357	6 828	6 382	7 350	9 458	8 999
Creditors Due After One Year		9 265	1 714	2 634	11 515
Creditors Due Within One Year	37 086	26 681	24 893	27 467	26 300
Finance Lease Liabilities Present Value Total					11 515	12 926	8 615	4 555	3 221	152
Finance Lease Payments Owing Minimum Gross					6 077	23 150	12 836	6 183	3 681	177
Future Finance Charges On Finance Leases					2 700	2 835	1 680	615	460	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases					9 999	9 999	13 779	14 859	13 119	13 119	13 119	13 119
Increase Decrease In Property Plant Equipment						26 038
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						11	65	211	199	210	260	230
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					3 983	1 883	2 103	2 271	1 022	2 716	2 763	4 546
Profit Loss						-7 713	-13 973	-28 831	-24 798	-3 588	6 489	-23 243
Provisions For Liabilities Charges	924
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 993		4 472	15 702
Tangible Fixed Assets Cost Or Valuation	71 498	73 946	69 003	69 944	82 758
Tangible Fixed Assets Depreciation	42 064	48 130	50 761	52 719	58 624
Tangible Fixed Assets Depreciation Charged In Period		8 732	6 239	4 764	8 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 666	3 608	2 806	2 393
Tangible Fixed Assets Disposals		3 495	4 943	3 531	2 888
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-50
Total Borrowings							6 357	11 364	24 824	13 235	10 533	15 920
Other Remaining Borrowings									13 275

Company staff

Paul S.

Role: Director

Appointed: 14 January 1998

Latest update: 6 August 2024

Barbara S.

Role: Secretary

Appointed: 01 October 2008

Resigned: 27 October 2017

Latest update: 6 August 2024

Alison C.

Role: Secretary

Appointed: 01 October 2000

Resigned: 30 September 2008

Latest update: 6 August 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 14 January 1998

Resigned: 14 January 1998

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 6 August 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 1998

Resigned: 14 January 1998

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 6 August 2024

David G.

Role: Secretary

Appointed: 14 January 1998

Resigned: 01 October 2000

Latest update: 6 August 2024

David G.

Role: Director

Appointed: 14 January 1998

Resigned: 01 October 2000

Latest update: 6 August 2024

People with significant control

Paul S.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 March 2013

Advanced Riding Techniques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Barbara S.

Alison C.

Lufmer Limited

Semken Limited

David G.

David G.

People with significant control

Paul S.

Accounts Documents

Company filings

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