Brockenhurst Riding Stables Limited in New Milton, BH25 6SJ

Description

Data updated on: 01-11-2023

Brockenhurst Riding Stables Limited 's been in the business for at least 11 years. Started with Registered No. 08436399 in 2013, the company is based at The Gatehouse, New Milton BH25 6SJ. Its present name is Brockenhurst Riding Stables Limited. This company's previous clients may remember this company also as Burley Manor Riding Stables, which was in use until 2016-08-08. This company's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. Brockenhurst Riding Stables Ltd filed its account information for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-03-08.

When it comes to this specific limited company, a variety of director's duties have so far been met by Sharon B. who was appointed in 2013 in March. Since 2013-03-08 Barbara K., had been responsible for a variety of tasks within the following limited company till the resignation on 2013-03-08.

Sharon B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Brockenhurst Riding Stables Limited 2016-08-08
Burley Manor Riding Stables Limited 2013-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	41 509	105 565	156 337

Balance Sheet
Cash Bank In Hand	176 828	97 285	222 660
Cash Bank On Hand			222 660	38 449	97 587	90 485	82 948	160 409	135 925	97 584
Current Assets	176 853	97 285	222 660	64 629	97 587
Debtors	25			26 180
Intangible Fixed Assets	103 550	98 100	92 650
Net Assets Liabilities			156 337	147 289	159 653	149 775	115 081	110 495	142 124	125 231
Net Assets Liabilities Including Pension Asset Liability	41 509	105 565	156 337
Other Debtors				26 180
Property Plant Equipment			25 328	29 412	27 193	24 706	23 505	19 201	16 296	13 354
Tangible Fixed Assets	15 832	28 120	25 328

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	41 508	105 564	156 336
Shareholder Funds	41 509	105 565	156 337

Other Financial Data
Amount Specific Advance Or Credit Directors				26 180
Amount Specific Advance Or Credit Made In Period Directors				26 180
Amount Specific Advance Or Credit Repaid In Period Directors					26 180
Accumulated Amortisation Impairment Intangible Assets			16 350	21 800	27 250	32 700	38 150	43 600	49 050	54 500
Accumulated Depreciation Impairment Property Plant Equipment			16 821	23 148	29 223	34 573	39 941	44 245	47 900	50 842
Average Number Employees During Period				10	10	9	6	7	2	2
Creditors			180 062	965	41 994	37 230	57 736	130 029	67 189	37 865
Creditors Due Within One Year	252 790	113 325	180 062
Fixed Assets	119 382	126 220	117 978	116 612	108 943	101 006	94 355	84 601	76 246	67 854
Increase From Amortisation Charge For Year Intangible Assets				5 450	5 450	5 450	5 450	5 450	5 450	5 450
Increase From Depreciation Charge For Year Property Plant Equipment				6 327	6 075	5 350	5 368	4 304	3 655	2 942
Intangible Assets			92 650	87 200	81 750	76 300	70 850	65 400	59 950	54 500
Intangible Assets Gross Cost			109 000	109 000	109 000	109 000	109 000	109 000	109 000
Intangible Fixed Assets Additions	109 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 450	10 900	16 350
Intangible Fixed Assets Amortisation Charged In Period	5 450	5 450	5 450
Intangible Fixed Assets Cost Or Valuation	109 000	109 000
Net Current Assets Liabilities	-75 937	-16 040	42 598	35 881	55 593	53 255	25 212	30 380	68 736	59 719
Number Shares Allotted	1	1	1
Other Creditors			140 532	965	10 735	3 654	7 068	45 705	41 706	37 443
Other Taxation Social Security Payable			39 530	24 299	30 085	33 165	50 418	83 599	24 965	422
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			42 149	52 560	56 416	59 279	63 446	63 446	64 196
Provisions For Liabilities Balance Sheet Subtotal			4 239	4 239	4 883	4 486	4 486	4 486	2 858	2 342
Provisions For Liabilities Charges	1 936	4 615	4 239
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 920	19 037	3 192
Tangible Fixed Assets Cost Or Valuation	19 920	38 957	42 149
Tangible Fixed Assets Depreciation	4 088	10 837	16 821
Tangible Fixed Assets Depreciation Charged In Period	4 088	6 749	5 984
Total Additions Including From Business Combinations Property Plant Equipment				10 411	3 856	2 863	4 167		750
Total Assets Less Current Liabilities	43 445	110 180	160 576	152 493	164 536	154 261	119 567	114 981	144 982	127 573
Trade Creditors Trade Payables				1 601	1 174	411	250	725	518

Company staff

Sharon B.

Role: Director

Appointed: 08 March 2013

Latest update: 15 April 2024

People with significant control

Sharon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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

Brockenhurst Riding Stables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Barbara K.

People with significant control

Sharon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brockenhurst Riding Stables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Barbara K.

People with significant control

Sharon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016