Barnston Riding Centre Limited in Evesham, WR11 4DU

Description

Data updated on: 01-11-2023

This business is located in Evesham under the ID 06450881. This firm was started in the year 2007. The office of the firm is located at 93 High Street . The post code for this place is WR11 4DU. Its official name change from Minecourt to Barnston Riding Centre Limited occurred on 2008-01-28. This business's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. 2021-12-31 is the last time account status updates were reported.

In order to satisfy the customer base, the following business is consistently led by a number of two directors who are Carole L. and Sehkeong L.. Their successful cooperation has been of critical importance to the business for seventeen years.

Executives who have control over this firm are as follows: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Seh L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Barnston Riding Centre Limited 2008-01-28
Minecourt Limited 2007-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-119 211	-135 341	-169 875	-170 778	-184 501	-199 345

Balance Sheet
Cash Bank On Hand							549	158	158
Current Assets	17 534	7 306	5 529	8 803	30	30	579	188	188	30	30	30
Debtors	3 689	1 806	29	30	30	32	30	30	30	30	30
Net Assets Liabilities						-199 345	-211 987	-223 016	-232 731	-242 264	250 701	258 543
Other Debtors						30	30	30	30	30	30
Property Plant Equipment						39 040	31 622	25 824	21 264	17 655	14 777
Cash Bank In Hand	8 345	0		3 273
Intangible Fixed Assets	85 000	80 000	75 000	70 000	70 000	65 000
Net Assets Liabilities Including Pension Asset Liability	-119 211	-135 341	-169 875	-170 778	-184 501
Stocks Inventory	5 500	5 500	5 500	5 500
Tangible Fixed Assets	62 271	54 333	70 623	64 309	48 585	39 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-119 311	-135 441	-169 975	-170 878	-184 601	-199 445
Shareholder Funds	-119 211	-135 341	-169 875	-170 778	-184 501	-199 345

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	40 000	45 000	50 000	55 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						78 630	86 049	91 847	96 407	100 016	102 894
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										2 168	4
Creditors						193 962	194 585	194 275	194 275	192 709	109 667	110 197
Dividends Paid On Shares								55 000	50 000
Fixed Assets	147 271	134 333	145 623	134 309	118 585	104 040	91 622	80 824	71 264	62 655	54 777	47 465
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 419	5 799	4 560	3 609	2 878
Intangible Assets						65 000	60 000	55 000	50 000	45 000	40 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-266 482	-269 674	5 529	-305 087	-303 086	-109 421	-109 024	-109 565	-109 720	-112 210	109 637	110 167
Number Shares Issued Fully Paid							100	100
Other Creditors						193 962	194 585	194 275	194 275	192 709	195 841
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						117 671	117 671	117 671	117 671	117 671
Total Assets Less Current Liabilities	-119 211	-135 341	-169 875	-170 778	-184 501	-5 381	-17 402	-28 741	-38 456	-49 555	54 860	62 702
Creditors Due Within One Year Total Current Liabilities	284 016	277 468
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000	30 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	102 453	102 453	127 721	127 721	117 671	117 671
Tangible Fixed Assets Depreciation	40 182	48 120	57 098	63 412	69 086	78 631
Tangible Fixed Assets Depreciation Charge For Period		7 938
Creditors Due After One Year			321 027	313 890		193 964
Creditors Due Within One Year		276 980	321 027	313 890	303 116	109 453
Net Assets Liability Excluding Pension Asset Liability					-184 501	-199 345
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			25 268
Tangible Fixed Assets Depreciation Charged In Period			8 978	6 314	5 674	9 545
Tangible Fixed Assets Disposals					10 050