Broadstone Equestrian Limited in Sheffield, S36 7GR

Description

Data updated on: 01-11-2023

This particular Broadstone Equestrian Limited business has been operating in this business field for at least 11 years, having started in 2013. Registered under the number 08685081, Broadstone Equestrian was set up as a Private Limited Company located in Broadstone Farm Browns Edge Road, Sheffield S36 7GR. This business's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-02.

Lucy L., Joanne H., Steven H. and Amy H. are registered as the firm's directors and have been expanding the company since April 2019.

Amy H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	535	-4 452	-29 710

Balance Sheet
Cash Bank In Hand	1 342	3 961	5 145
Cash Bank On Hand			5 145	8 663	7 149	15 155	8 754	4 630
Current Assets	5 045	44 300	49 765	74 867	12 560	15 467	12 670	9 905	4 274	5 156
Debtors	788	5 424	3 720	66 204	5 411	312	3 916	5 275
Other Debtors			500	60 593	420	110	25	2 810
Stocks Inventory	2 915	34 915	40 900
Total Inventories			40 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	435	-4 552	-29 810
Shareholder Funds	535	-4 452	-29 710

Other Financial Data
Amount Specific Advance Or Credit Directors		20 757	20 337	21 117	420
Amount Specific Advance Or Credit Made In Period Directors			420	420	35 077	100
Amount Specific Advance Or Credit Repaid In Period Directors				1 200	13 540	520
Accrued Liabilities			4 461	5 217
Accrued Liabilities Deferred Income			2 805	1 350
Average Number Employees During Period				7	8	11	5	4	3	3
Corporation Tax Recoverable			842
Creditors			79 475	86 168	45 038	48 451	34 367	10 245	27 245	41 277
Creditors Due Within One Year	4 510	48 752	79 475
Net Current Assets Liabilities	535	-4 452	-29 710	-11 301	-32 478	-32 984	-21 697	-340	-22 971	-36 121
Number Shares Allotted	100	100	100
Other Creditors			48 976	54 476	41 789	46 585	33 914	6 042
Other Taxation Social Security Payable			174	480	2 194	1 481	372	1 677
Par Value Share	1	1	1
Prepayments				3 230
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	535	-4 452	-29 710	-11 301	-32 478	-32 984	-19 562	1 261	-21 904	-35 588
Trade Creditors Trade Payables			2 722	3 528	1 055	385	81	2 526
Trade Debtors Trade Receivables			2 378	2 381	4 991	202	3 891	2 465
Accumulated Amortisation Impairment Intangible Assets							534	1 068
Advances Credits Directors	2 027	20 757	20 337
Advances Credits Made In Period Directors	1 136	1 794
Advances Credits Repaid In Period Directors	3 163	20 524
Fixed Assets								1 601	1 067	533
Increase From Amortisation Charge For Year Intangible Assets							534	534
Intangible Assets							2 135	1 601
Intangible Assets Gross Cost							2 669
Total Additions Including From Business Combinations Intangible Assets							2 669

Company staff

Lucy L.

Role: Director

Appointed: 01 April 2019

Latest update: 19 February 2024

Joanne H.

Role: Director

Appointed: 16 April 2016

Latest update: 19 February 2024

Steven H.

Role: Director

Appointed: 16 April 2016

Latest update: 19 February 2024

Amy H.

Role: Director

Appointed: 10 September 2013

Latest update: 19 February 2024

People with significant control

Amy H.

Notified on 6 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	10 September 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Broadstone Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy L.

Joanne H.

Steven H.

Amy H.

People with significant control

Amy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Broadstone Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy L.

Joanne H.

Steven H.

Amy H.

People with significant control

Amy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015