Blacklands Livery Stables Ltd in Godalming, GU8 6LA

Description

Data updated on: 01-11-2023

This company is known under the name of Blacklands Livery Stables Ltd. The company was founded twenty seven years ago and was registered under 03375211 as the registration number. The registered office of this firm is situated in Godalming. You can contact it at Blacklands Farm Milford Road, Elstead. This firm's registered with SIC code 1621 : Farm animal boarding and care. 2022-05-31 is the last time the company accounts were filed.

The company has a single director at the moment running this specific firm, specifically Patricia S. who's been executing the director's obligations since 1997-05-23.

Patricia S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 075	5	235	208	644

Balance Sheet
Cash Bank On Hand								362		1 031	703	128	276
Current Assets	6 000	8 774	2 402	1 875	8 652	11 787	8 963	5 287	11 542	5 231	6 256	13 094	19 854
Debtors	6 000	8 774	1 755	1 755	8 652	7 587	4 763	725	7 342	4 200	5 553	12 966	19 578
Other Debtors									4 200	4 200	5 552	12 965	19 577
Cash Bank In Hand			647	120
Net Assets Liabilities Including Pension Asset Liability		5	235	208	644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 076	4	234	207	643
Shareholder Funds	-7 075	5	235	208	644

Other Financial Data
Average Number Employees During Period							3	4	5	4	2	3	3
Bank Borrowings Overdrafts						323	475		419
Creditors						11 061	8 297	4 848	10 734	2 618	5 590	12 947	16 423
Net Current Assets Liabilities	-7 075	5	235	208	644	726	666	439	808	2 613	666	147	3 431
Other Creditors								93	4 073	-2 098	2 416	5 716	4 202
Other Taxation Social Security Payable						438	694	750	1 474	4 743	3 201	7 258	12 221
Trade Creditors Trade Payables						3 138	1 511		-27	-27	-27	-27
Trade Debtors Trade Receivables											1	1	1
Amount Specific Advance Or Credit Directors					8 652	7 587	4 764	725	7 342
Amount Specific Advance Or Credit Made In Period Directors						7 587	4 764		6 617
Amount Specific Advance Or Credit Repaid In Period Directors						8 652	7 587	4 039
Accrued Liabilities Deferred Income						2 392	2 416	2 416	2 416
Corporation Tax Payable						4 770	3 201	1 589	2 379
Number Shares Issued Fully Paid								1	1
Par Value Share			1		1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 000	6 000	4 200	4 200	4 200	4 200	4 200	4 200
Total Assets Less Current Liabilities	-7 075	5	235	208	644	726	666	439	808
Creditors Due Within One Year	13 075	14 769	8 167	5 867	12 208
Net Assets Liability Excluding Pension Asset Liability	-7 075	5
Number Shares Allotted		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted		1

Company staff

Patricia S.

Role: Director

Appointed: 29 May 1997

Latest update: 5 April 2024

Graham J.

Role: Secretary

Appointed: 29 May 1997

Resigned: 06 April 2008

Latest update: 5 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 May 1997

Resigned: 27 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 23 May 1997

Resigned: 27 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 April 2024

People with significant control

Patricia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01/06/2011
End Date For Period Covered By Report	31/05/2012
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Blacklands Livery Stables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Graham J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Patricia S.

Accounts Documents

Company filings

Filing category

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