Ashwood Equestrian Ltd in Stafford, ST20 0JR

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Ashwood Equestrian Ltd, the firm registered at Ashwoodhead Farm Stafford Road, Knightley, Stafford. That would make 13 years Ashwood Equestrian has been in the business, as it was started on 2011-06-20. The Companies House Reg No. is 07674185 and the postal code is ST20 0JR. The firm's SIC code is 93199 and has the NACE code: Other sports activities. June 30, 2022 is the last time account status updates were reported.

On Wednesday 25th March 2015, the corporation was looking for a Equestrian Groom / Stable Hand to fill a full time vacancy in Stafford, Midlands. They offered a flexitime agreement. In order to apply for the post, the candidates were supposed to contact the company at the following email address: ashwoodlivery@hotmail.com.

Currently, the business is managed by one managing director: Louise C., who was designated to this position 13 years ago.

Louise C. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-336	9 556	8 872	-12 724	-27 951

Balance Sheet
Cash Bank In Hand	8 419	17 008	13 388	4 751	6 558
Cash Bank On Hand					6 558	8 450	20 726	17 048	55 105	29 964	79 344	74 754
Current Assets			13 388	7 865	6 664	8 450		17 048	55 631	30 815	84 365	83 071
Debtors				3 114	106				526	851	5 021	8 317
Net Assets Liabilities								-4 874	30 711	31 870	66 619	61 801
Property Plant Equipment					29 159	17 998	10 684	32 431	48 781	84 902	69 688
Tangible Fixed Assets	12 244	15 950	53 702	43 787	29 159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-337	9 555	8 871	-12 725	-27 952
Shareholder Funds	-336	9 556	8 872	-12 724	-27 951

Other Financial Data
Accrued Liabilities										1 440	3 440	12 010
Accumulated Depreciation Impairment Property Plant Equipment					38 307	51 436	60 163	67 523	75 295	78 531	95 331	28 187
Average Number Employees During Period						3	2	1	1	1	1	2
Bank Borrowings Overdrafts									20 000	16 000	4 000	8 000
Corporation Tax Payable											4 658
Creditors					63 774	48 225	48 692	54 353	20 000	16 000	12 000	8 000
Creditors Due Within One Year	20 999	23 402	58 218	64 376	63 774
Disposals Property Plant Equipment										12 217		5 481
Increase From Depreciation Charge For Year Property Plant Equipment						13 129	8 727	7 360	7 772	15 434	16 800	9 631
Net Current Assets Liabilities	-12 580	-6 394	-44 830	-56 511	-57 110	-39 775	-27 966	-37 305	1 930	-31 105	13 527	-8 357
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid										1	1	1
Other Creditors					63 775	48 225	48 694	54 353	53 481			1 127
Other Taxation Social Security Payable									218	214	215	117
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					67 466	69 434	70 847	99 954	124 076	163 433	165 019	197 466
Provisions										5 927	4 596	4 700
Provisions For Liabilities Balance Sheet Subtotal										5 927	4 596	4 700
Recoverable Value-added Tax												7 645
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 420	50 224	4 874	11 020
Tangible Fixed Assets Cost Or Valuation	13 428	20 848	71 072	75 946	67 466
Tangible Fixed Assets Depreciation	1 184	4 898	17 370	32 159	38 307
Tangible Fixed Assets Depreciation Charged In Period		3 714	12 472	14 789	13 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 500
Tangible Fixed Assets Disposals					19 500
Total Additions Including From Business Combinations Property Plant Equipment						1 968	1 413	29 107	24 122	51 574	1 586	16 157
Total Assets Less Current Liabilities	-336	9 556	8 872	-12 724	-27 951	-21 777	-17 282	-4 874	50 711	53 797	83 215	74 501
Trade Creditors Trade Payables					-1		-2		2	71	457	15 106
Trade Debtors Trade Receivables					106				526	851	5 021	672
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 198
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										48 043
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										5 399

Company staff

Louise C.

Role: Director

Appointed: 20 June 2011

Latest update: 11 March 2024

People with significant control

Louise C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Equestrian Groom / Stable Hand in Stafford, posted on Wednesday 25th March 2015
Region / City	Midlands, Stafford
Industry	Other services
Work hours	Flexitime
Job type	full time
Application by email	ashwoodlivery@hotmail.com

Equestrian Groom / Stable Hand in Stafford, posted on Wednesday 25th March 2015

Region / City

Midlands, Stafford

Industry

Other services

Work hours

Flexitime

Job type

full time

Application by email

ashwoodlivery@hotmail.com

Ashwood Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

People with significant control

Louise C.

Accounts Documents

Jobs and Vacancies at Ashwood Equestrian Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Ashwood Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

People with significant control

Louise C.

Accounts Documents

Jobs and Vacancies at Ashwood Equestrian Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2013