Circle H Polo Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Circle H Polo Limited with reg. no. 03461934 has been in this business field for 27 years. The Private Limited Company is officially located at 11 Castle Hill, , Maidenhead and their postal code is SL6 4AA. 19 years ago this business changed its business name from Bondgate to Circle H Polo Limited. This business's declared SIC number is 1430 and has the NACE code: Raising of horses and other equines. Circle H Polo Ltd filed its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2022-11-06.

This company has a solitary managing director at the current moment leading the following business, namely Oliver H. who's been carrying out the director's tasks since 1997/11/06.

Oliver H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Circle H Polo Limited 2005-05-26
Bondgate Limited 1997-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 005	10 124	20 686	10 253	7 313	4 174

Balance Sheet
Cash Bank On Hand							3 330	2 515					6 903
Current Assets	13 933	10 176				2 267	27 153	30 830	22 871			13 571	19 974
Debtors							12 000
Net Assets Liabilities Including Pension Asset Liability	15 005	10 124	20 686	10 253	7 313
Property Plant Equipment						69 901	65 248	60 545	46 897	55 985	53 671	45 157
Stocks Inventory	13 933	10 176	12 874	8 147	7 347	2 267
Tangible Fixed Assets	63 549	68 391	70 171	75 123	74 724	69 901
Total Inventories						2 267	11 823	28 315	22 871	26 071	14 071	13 571	13 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 004	10 123	20 685	10 252	7 312	4 173
Shareholder Funds	15 005	10 124	20 686	10 253	7 313	4 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 812	38 040	42 743	46 391	55 447	65 233	73 747	81 304
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						67 994	91 647	80 059	71 413	97 037	144 020	143 126	131 820
Creditors Due Within One Year		68 443	60 052	72 560	74 758	67 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment							528		904
Disposals Property Plant Equipment							605		10 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 756	4 703	4 552	9 056	9 786	8 514	7 557
Net Current Assets Liabilities	-48 544	-58 267	-47 178	-64 413	-67 411	-65 727	-64 494	-49 229	-48 542	-70 966	-129 949	-129 555	-111 846
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						103 713	103 288	103 288	93 288	111 432	118 904	118 904
Provisions For Liabilities Charges			2 307	457
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		8 906	6 678	10 190	4 991
Tangible Fixed Assets Cost Or Valuation	79 948	88 854	88 532	98 722	103 713
Tangible Fixed Assets Depreciation	16 399	20 463	18 361	23 599	28 989	33 812
Tangible Fixed Assets Depreciation Charged In Period			4 898	5 238	5 390	4 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 000
Tangible Fixed Assets Disposals			7 000
Total Additions Including From Business Combinations Property Plant Equipment							180			18 144	7 472
Total Assets Less Current Liabilities	15 005	10 124	22 993	10 710	7 313	4 174	754	11 316	-1 645	-14 981	-76 278	-84 398	-74 246
Creditors Due Within One Year Total Current Liabilities	62 477	68 443
Fixed Assets	63 549	68 391
Tangible Fixed Assets Depreciation Charge For Period		4 064