Anglesey Riding Centre Limited in Anglesey, LL61 6LQ

Website

Zoom

www.angleseyridingcentre.co.uk

Description

Data updated on: 01-11-2023

Anglesey Riding Centre Limited can be found at Tal-y-foel Dwyran, Llanfairpwllgwyngyll in Anglesey. The firm area code is LL61 6LQ. Anglesey Riding Centre has been present in this business for fourteen years. The firm registration number is 07339549. The company's principal business activity number is 93199 and their NACE code stands for Other sports activities. Anglesey Riding Centre Ltd reported its account information for the period that ended on 2022-08-31. The business latest confirmation statement was submitted on 2023-08-03.

Because of this particular firm's growth, it became vital to find other directors: Fay J. and John K. who have been cooperating since August 2010 to promote the success of this specific firm.

Executives who control the firm include: Fay J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John K. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 861	-6 314	9 308	17 420	14 980	13 581

Balance Sheet
Cash Bank In Hand	25 971	36 068	32 753	40 558	41 424	49 278
Cash Bank On Hand							46 621	49 196	45 993	94 397	98 782	72 373
Current Assets	35 471	38 887	35 897	43 354	46 858	54 465	51 286	54 543	49 606	96 295	100 623	74 564
Debtors	0	1 146	544	175	1 324	187	165	152	268	242	434	529
Net Assets Liabilities							18 205	24 087	32 044	39 687	78 899	79 436
Net Assets Liabilities Including Pension Asset Liability	-25 861	-6 314	9 308	17 420	14 980	13 581
Other Debtors							165
Property Plant Equipment							27 039	33 496	40 715	44 260	75 219	81 167
Stocks Inventory	9 500	1 673	2 600	2 621	4 110	5 000
Tangible Fixed Assets	28 088	24 709	26 553	28 076	27 352	26 741
Total Inventories							4 500	5 195	3 345	1 656	1 407	1 662

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 863	-6 316	9 306	17 418	14 978	13 579
Shareholder Funds	-25 861	-6 314	9 308	17 420	14 980	13 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 238	27 226	29 963	29 952	33 656	36 804
Average Number Employees During Period							16	16	16	16	16	20
Creditors						62 277	60 120	2 000	58 277	6 729	4 604	2 833
Creditors Due Within One Year		69 910	50 281	49 147	53 760	62 277
Disposals Property Plant Equipment								1 750		9 967
Finance Lease Liabilities Present Value Total								2 000		6 729	4 604	2 833
Fixed Assets	28 088	24 709				26 741	27 039
Increase From Depreciation Charge For Year Property Plant Equipment								2 988	2 737	2 299	3 704	3 148
Net Current Assets Liabilities	-53 949	-31 023	-14 384	-5 793	-6 902	-7 812	-8 834	-7 409	-8 671	2 156	8 284	1 102
Number Shares Allotted			2	2	2	2
Other Creditors							41 820	42 183	39 422	31 239	36 614	20 661
Other Taxation Social Security Payable							18 300	19 616	18 695	12 503	7 008	15 081
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							51 277	60 722	70 678	74 212	108 875	117 971
Provisions For Liabilities Charges			2 861	4 863	5 470	5 348
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		550	5 613	4 952	3 499
Tangible Fixed Assets Cost Or Valuation	32 890	33 440	39 053	44 005	46 015	48 443
Tangible Fixed Assets Depreciation	4 802	8 731	12 500	15 929	18 663	21 702
Tangible Fixed Assets Depreciation Charged In Period			3 769	3 429	2 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					239
Tangible Fixed Assets Disposals					1 489
Total Additions Including From Business Combinations Property Plant Equipment								11 195	9 956	13 501	34 663	9 096
Total Assets Less Current Liabilities	-25 861	-6 314	12 169	22 283	20 450	18 929	18 205	26 087	32 044	46 416	83 503	82 269
Trade Creditors Trade Payables								153	160	397	587	684
Trade Debtors Trade Receivables								152	268	242	434	529
Bank Borrowings Overdrafts										50 000	48 130	37 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 310
Creditors Due Within One Year Total Current Liabilities	89 420	69 910
Tangible Fixed Assets Depreciation Charge For Period		3 929

Company staff

Fay J.

Role: Director

Appointed: 09 August 2010

Latest update: 13 February 2024

John K.

Role: Director

Appointed: 09 August 2010

Latest update: 13 February 2024

People with significant control

Fay J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 April 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Anglesey Riding Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.angleseyridingcentre.co.uk

Description

Financial data based on annual reports

Company staff

Fay J.

John K.

People with significant control

Fay J.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013