C.m.m. Bloodstock Limited in Cowbridge, CF71 7AB

Description

Data updated on: 01-11-2023

Registered with number 05151596 twenty years ago, C.m.m. Bloodstock Limited is categorised as a Private Limited Company. The business actual mailing address is The Pavilion, Eastgate Cowbridge. This firm's SIC and NACE codes are 1430 - Raising of horses and other equines. The business latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Tue, 25th Jul 2023.

For twenty years, the following limited company has only been guided by 1 managing director: Thomas D. who has been guiding it since 11th June 2004. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Thomas D. as a secretary since 2016.

Thomas D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-124 715	-140 793	-143 678	-141 101	-141 043

Balance Sheet
Cash Bank In Hand	1 050	856	676	647	1 262
Current Assets	10 147	3 214	2 926	2 147	2 262
Debtors	307	108
Net Assets Liabilities Including Pension Asset Liability	-124 715	-140 793	-143 678	-141 101	-141 043
Other Debtors	204
Stocks Inventory	8 790	2 250	2 250	1 500	1 000
Tangible Fixed Assets	39 676	39 258	38 695	38 522	38 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-124 815	-140 893	-143 778	-141 201	-141 143
Shareholder Funds	-124 715	-140 793	-143 678	-141 101	-141 043

Other Financial Data
Accruals Deferred Income Within One Year	3 075	1 290	1 983	1 245
Administrative Expenses			6 535	2 923
Cost Sales				500
Creditors Due Within One Year	174 538	183 265	185 299	181 770	181 697
Fixed Assets	39 676	39 258	38 695	38 522
Gross Profit Loss			3 650	5 500
Net Current Assets Liabilities	-164 391	-180 051	-182 373	-179 623	-179 435
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			-2 885	2 577
Other Creditors Due Within One Year	171 363	181 378	182 345	179 467
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	103	108
Profit Loss For Period			-2 885	2 577
Profit Loss On Ordinary Activities Before Tax			-2 885	2 577
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 374	45 374	45 374	42 874	42 874
Tangible Fixed Assets Depreciation	5 698	6 116	4 179	4 352	4 482
Tangible Fixed Assets Depreciation Charged In Period		418	563	173	130
Taxation Social Security Due Within One Year		497	971	1 058
Total Assets Less Current Liabilities	-124 715	-140 793	-143 678	-141 101	-141 043
Trade Creditors Within One Year	100	100
Turnover Gross Operating Revenue			3 650	6 000
Value Shares Allotted					1