Flathurst Stables Ltd in Petworth, GU28 0HB

Description

Data updated on: 01-11-2023

Flathurst Stables is a firm located at GU28 0HB Petworth at Flathurst Stables. This enterprise was set up in 2014 and is registered under the identification number 09066583. This enterprise has been present on the UK market for 10 years now and its official state is active. This business's principal business activity number is 1430 which means Raising of horses and other equines. The most recent filed accounts documents describe the period up to 31st May 2022 and the most current confirmation statement was filed on 2nd June 2023.

In order to meet the requirements of its customer base, the following limited company is continually overseen by a team of two directors who are Timothy L. and Jane Q.. Their constant collaboration has been of prime importance to the following limited company since 2014.

Executives with significant control over the firm are: Timothy L. owns 1/2 or less of company shares. Jane Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	356	474

Balance Sheet
Cash Bank On Hand		166	52			10 430	10 000
Current Assets	4 674	166	52	1 763	1 767	10 430	10 830	135
Debtors	4 013		1 683	1 763	1 767		830	135
Net Assets Liabilities		474	752	939	1 548	3 859	-8 074	-15 568
Property Plant Equipment		1 325	700	75		1 132	23 407	23 684
Cash Bank In Hand	661	166
Tangible Fixed Assets	1 950	1 325
Net Assets Liabilities Including Pension Asset Liability	356	474
Other Debtors	1 757
Trade Debtors	2 256

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	354	472
Shareholder Funds	356	474

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 893	4 039	3 539
Accumulated Depreciation Impairment Property Plant Equipment		1 175	1 800	2 425	2 500	377	8 306	18 970
Administrative Expenses		53 262	34 374	37 743	48 051	65 199
Average Number Employees During Period					2	2	2	2
Cost Sales		26 448	25 004
Creditors		1 017	1 631	899	219	932	4 169	2 740
Fixed Assets	1 950	1 325	700	75		1 132	23 407	23 684
Gross Profit Loss		53 380	34 652	38 120	48 660	68 286
Increase From Depreciation Charge For Year Property Plant Equipment			625	625	75	377	7 929	10 664
Net Current Assets Liabilities	-1 594	-851	52	864	1 548	11 620	8 957	-468
Operating Profit Loss		118	278	377	609	3 087
Other Creditors		1 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 122	2 296	2 137
Profit Loss		118	278	187	493	2 442
Profit Loss On Ordinary Activities Before Tax		118	278	377	609	3 087
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	4 009	31 713	42 654
Tax Tax Credit On Profit Or Loss On Ordinary Activities				190	116	645
Total Additions Including From Business Combinations Property Plant Equipment						1 509	30 204	10 941
Total Assets Less Current Liabilities	356	474	752	939	1 548	12 752	32 364	23 216
Turnover Revenue		79 828	59 656
Creditors Due Within One Year	6 268	1 017
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	550	1 175
Tangible Fixed Assets Depreciation Charged In Period	550	625
Other Creditors Due Within One Year	3 796	1 017
Trade Creditors Within One Year	2 472

Company staff

Timothy L.

Role: Director

Appointed: 02 June 2014

Latest update: 19 April 2024

Jane Q.

Role: Director

Appointed: 02 June 2014

Latest update: 19 April 2024

People with significant control

Timothy L.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Jane Q.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Flathurst Stables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Jane Q.

People with significant control

Timothy L.

Jane Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Flathurst Stables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Jane Q.

People with significant control

Timothy L.

Jane Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015