Coker-brown School Of Riding Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

09651788 - registration number assigned to Coker-brown School Of Riding Ltd. This firm was registered as a Private Limited Company on 23rd June 2015. This firm has existed on the British market for nine years. This enterprise may be found at 4 Grovelands Boundary Way in Hemel Hempstead. The post code assigned to this location is HP2 7TE. This company's principal business activity number is 85510 meaning Sports and recreation education. 2022-06-30 is the last time when the accounts were filed.

Right now, the limited company is supervised by just one managing director: Charlotte C., who was chosen to lead the company in 2015.

Charlotte C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	215

Balance Sheet
Cash Bank In Hand	13 694
Cash Bank On Hand	13 694	17 774	13 682	7 966	13 204	26 736	33 813	40 397
Current Assets	13 791	18 092	14 006	8 311	13 782	27 462	34 544	41 157
Debtors	97	318	324	345	578	726	731	760
Net Assets Liabilities	215	347	345	-1 828	760	11 539	11 246	5 157
Net Assets Liabilities Including Pension Asset Liability	215
Property Plant Equipment	5 605	8 415	9 183	7 881	12 498	21 317	25 841
Tangible Fixed Assets	5 605
Other Debtors					233

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	15
Shareholder Funds	215

Other Financial Data
Accrued Liabilities	828	720	720	720	720	721	720	720
Accumulated Depreciation Impairment Property Plant Equipment	365	1 590	2 982	4 284	6 399	7 470	9 706	14 683
Additional Provisions Increase From New Provisions Recognised		478			878	1 674		465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			146	-247			-456
Average Number Employees During Period	1	1	1	1	2	2	3	3
Corporation Tax Payable	820	2 412	282		2 076	3 198	2 516	2 241
Creditors	18 060	24 561	21 099	16 522	23 144	29 000	41 000	3 305
Creditors Due Within One Year	18 060
Deferred Tax Asset Debtors	-1 121
Deferred Tax Liabilities		1 599	1 745	1 498	2 376	4 050	3 594	4 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 021	750	912
Disposals Property Plant Equipment						3 710	750	7 900
Dividends Paid		12 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 225	1 392	1 302	2 115	3 092	2 986	5 889
Loans From Directors		21 429	19 882	15 483
Net Current Assets Liabilities	-4 269	-6 469	-7 093	-8 211	-9 362	23 272	29 999	37 852
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	97	318	324	345	345	726	731	760
Profit Loss		12 132	1 498	-2 173
Property Plant Equipment Gross Cost	5 970	10 005	12 165	12 165	18 897	28 787	35 547	36 047
Provisions	1 121	1 599	1 745	1 498	2 376	4 050	3 594	4 059
Provisions For Liabilities Balance Sheet Subtotal	1 121	1 599	1 745	1 498	2 376	4 050	3 594	4 059
Provisions For Liabilities Charges	1 121
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 970
Tangible Fixed Assets Cost Or Valuation	5 970
Tangible Fixed Assets Depreciation	365
Tangible Fixed Assets Depreciation Charged In Period	365
Total Additions Including From Business Combinations Property Plant Equipment		4 035	2 160		6 732	13 600	7 510	8 400
Total Assets Less Current Liabilities	1 336	1 946	2 090	-330	3 136	44 589	55 840	59 216
Trade Creditors Trade Payables	195		215	319			439

Company staff

Charlotte C.

Role: Director

Appointed: 23 June 2015

Latest update: 14 April 2024

People with significant control

Charlotte C.

Notified on 19 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Coker-brown School Of Riding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

People with significant control

Charlotte C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Coker-brown School Of Riding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

People with significant control

Charlotte C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016