Aldborough Hall Equestrian Centre Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Aldborough Hall Equestrian Centre Ltd may be found at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton in Brentwood. Its post code is CM13 1AB. Aldborough Hall Equestrian Centre has been on the British market since the firm was set up in 2016. Its reg. no. is 10033455. This enterprise's registered with SIC code 93199 and their NACE code stands for Other sports activities. 2022/02/28 is the last time when the accounts were filed.

According to the latest data, we have a solitary director in the company: Robert G. (since 2022-09-22). Since 2016 Mary G., had fulfilled assigned duties for the limited company up until the resignation two years ago. As a follow-up a different director, including Robert G. quit on 2021-03-16.

Robert G. is the individual who has control over this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 340	8 676	3 906	5 865	66 502	35 248	6 290
Current Assets	12 590	14 130	9 610	13 763	72 898	43 754	26 592
Debtors	400	1 404	1 854	1 218	2 556	6 476	10 427
Other Debtors		204
Property Plant Equipment	15 330	13 617	21 346	18 596	15 848	13 105
Total Inventories	4 850	4 050	3 850	6 680	3 840	2 030	9 875

Other Financial Data
Accrued Liabilities Deferred Income	900	900	1 800	900	900	1 020	1 140
Accumulated Depreciation Impairment Property Plant Equipment	1 720	3 433	6 190	8 940	11 688	14 431	204
Average Number Employees During Period	7	9	7	10	7	11	8
Corporation Tax Payable						118	118
Creditors	43 775	60 303	72 808	75 438	118 988	43 610	43 661
Increase From Depreciation Charge For Year Property Plant Equipment	1 720	1 713	2 757	2 750	2 748	2 743	17
Merchandise	4 850	4 050	3 850	6 680	3 840	2 030	9 875
Net Current Assets Liabilities	-31 185	-46 173	-63 198	-61 675	-46 090	144	-17 069
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	180	1 410	2 172	4 282	426	684	1 072
Other Taxation Social Security Payable	315	232	230	446	261	364	454
Par Value Share		1	1	1	1	1	1
Prepayments							1 791
Profit Loss		-16 701	-9 296	-1 227	12 837	43 491	-12 154
Property Plant Equipment Gross Cost	17 050	17 050	27 536	27 536	27 536	27 236	36 203
Total Additions Including From Business Combinations Property Plant Equipment	17 050		10 486				8 667
Total Assets Less Current Liabilities	-15 855	-32 556	-41 852	-43 079	-30 242	13 249	1 095
Trade Creditors Trade Payables	240	242	241	241	242	759	361
Trade Debtors Trade Receivables	400	1 200	1 854	1 218	2 556	6 476	8 636
Bank Borrowings Overdrafts					40 000

Company staff

Robert G.

Role: Director

Appointed: 22 September 2022

Latest update: 10 January 2024

People with significant control

Robert G.

Notified on 5 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary G.

Notified on 27 February 2017

Ceased on 5 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Aldborough Hall Equestrian Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Mary G.

Robert G.

People with significant control

Robert G.

Mary G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode