Brook Farm Equestrian Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Brook Farm Equestrian Limited 's been on the British market for at least 12 years. Started with Companies House Reg No. 08047691 in 2012, it is based at Abacus House, Loughton IG10 1DX. This enterprise's SIC code is 93199 - Other sports activities. The firm's most recent financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/04/26.

We have just one managing director currently supervising the following firm, namely Jacqueline J. who has been performing the director's responsibilities since 2012-04-26.

Jacqueline J. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-47 318	-75 554	-96 715	-117 339

Balance Sheet
Cash Bank In Hand	13 820	6 734	12 199	22 649
Cash Bank On Hand				22 649	30 020	3 711	1 334	816	124	3 908	6 783
Current Assets	14 538	6 734	13 672	23 292	30 020					3 908	7 397
Debtors	718		1 473	643							614
Net Assets Liabilities				-117 339	-138 868
Net Assets Liabilities Including Pension Asset Liability	-47 318	-75 554	-96 715	-117 339
Property Plant Equipment				62 781	23 205					4 994
Tangible Fixed Assets	181 510	141 934	102 358	62 781

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-47 319	-75 555	-96 716	-117 340
Shareholder Funds	-47 318	-75 554	-96 715	-117 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				134 624	174 200	197 405	185 000	185 000	185 000	186 248	187 496
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				197 950	189 300	154 729	153 721	153 720	153 240	161 704	160 246
Creditors Due After One Year	198 999	187 623	197 950	197 950
Creditors Due Within One Year	24 672	21 830	5 490	2 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 405
Disposals Property Plant Equipment							12 405
Increase From Depreciation Charge For Year Property Plant Equipment					39 576	23 205				1 248	1 248
Net Current Assets Liabilities	-10 134	-15 096	8 182	21 230	27 227	-151 018	-152 387	-152 904	-153 116	-157 796	-152 849
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				197 405	197 405	197 405	185 000	185 000	185 000	191 242
Provisions For Liabilities Balance Sheet Subtotal				3 400
Provisions For Liabilities Charges	19 695	14 769	9 305	3 400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	197 405	197 405	197 405	197 405
Tangible Fixed Assets Depreciation	15 895	55 471	95 047	134 624
Tangible Fixed Assets Depreciation Charged In Period	15 895	39 576	39 576	39 577
Total Assets Less Current Liabilities	171 376	126 838	110 540	84 011	-138 868	-151 018	-152 387	-152 904	-153 116	-152 802	-149 103
Total Additions Including From Business Combinations Property Plant Equipment										6 242
Fixed Assets	181 510	141 934
Tangible Fixed Assets Additions	197 405

Company staff

Jacqueline J.

Role: Director

Appointed: 26 April 2012

Latest update: 30 January 2024

People with significant control

Jacqueline J.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Brook Farm Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

People with significant control

Jacqueline J.

Accounts Documents

Company filings

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