Gatherley Equestrian Ltd in Richmond, DL10 7JJ

Description

Data updated on: 01-11-2023

This firm operates as Gatherley Equestrian Ltd. This firm was started twelve years ago and was registered with 07980418 as the registration number. This particular headquarters of this company is based in Richmond. You may visit them at Gatherley House Farm, Gatherley Road Brompton On Swale. The enterprise's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. Gatherley Equestrian Limited released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2022-12-14.

Up until now, the following company has only been overseen by a single managing director: Mechelle W. who has been controlling it for twelve years.

Executives who have control over the firm are as follows: Kenneth W. owns 1/2 or less of company shares. Mechelle W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 364	-524	795	4 200

Balance Sheet
Cash Bank On Hand				1 385	1 758	6 525	2 832	2 886	11 790	2 101	17 715
Current Assets	7 855	2 190	1 711			6 525	11 620	3 874	13 278	11 789	18 703
Debtors	600	480					8 288	488	488	8 488	488
Net Assets Liabilities				4 200	6 190	7 268	9 884	4 397	13 401	11 061	17 507
Property Plant Equipment				2 679	2 277	1 935	2 059	6 170	7 013	5 961	5 067
Total Inventories							500	500	1 000	1 200	500
Cash Bank In Hand	7 255	1 710	1 711	1 385
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 364	-524	795	4 200
Tangible Fixed Assets	4 362	3 708	3 152	2 679

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 362	-526	793	4 198
Shareholder Funds	2 364	-524	795	4 200

Other Financial Data
Accrued Liabilities Deferred Income							1	-1	814	-1	-1
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 773	2 175	2 517	2 880	3 969	5 206	6 258	7 152
Amounts Owed By Directors							7 800			8 000
Average Number Employees During Period					2	2	1	1	2	2	2
Corporation Tax Payable						3 860	5 394	3 211	4 641	4 334
Corporation Tax Recoverable							488	488	488	488	488
Creditors				5 328	2 412	4 824	6 403	6 474	6 557	5 556	5 300
Deferred Tax Liabilities						368	392	1 173	1 333	1 133
Fixed Assets	13 362	11 708	10 152	8 679	7 277	5 935	5 059	8 170	8 013	5 961	5 067
Increase Decrease In Depreciation Impairment Property Plant Equipment							363	1 089	1 237	1 052	894
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							24	781	160	-200
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					402	342	363	1 089	1 237	1 052	894
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000		10 000	10 000	10 000	10 000	10 000
Loans From Directors								1 236
Net Current Assets Liabilities	-10 126	-11 490	-8 727	-3 943	-654	1 701	5 217	-2 600	6 721	6 233	13 403
Other Creditors				4 858	1 090	965	1 008	2 028	1 102	886	1 032
Other Taxation Social Security Payable				470	1 322	3 860				337
Property Plant Equipment Gross Cost				4 452	4 452		4 939	10 139	12 219	12 219	12 219
Raw Materials Consumables							500	500	1 000	1 200	500
Taxation Including Deferred Taxation Balance Sheet Subtotal						-368	-392	-1 173	-1 333	-1 133	-963
Taxation Social Security Payable										4 671	4 269
Total Additions Including From Business Combinations Property Plant Equipment							487	5 200	2 080
Total Assets Less Current Liabilities	3 236	218	1 425	4 736	6 623	7 636	10 276	5 570	14 734	12 194	18 470
Trade Creditors Trade Payables						-1
Creditors Due Within One Year	17 981	13 680	10 438	5 328
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				536	433	368
Provisions For Liabilities Charges	872	742	630	536
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	10 781
Tangible Fixed Assets Cost Or Valuation	4 452	4 452	4 452
Tangible Fixed Assets Depreciation	90	744	1 300	1 773
Tangible Fixed Assets Depreciation Charged In Period	90	654	556	473
Tangible Fixed Assets Disposals	6 329

Company staff

Mechelle W.

Role: Director

Appointed: 07 March 2012

Latest update: 16 April 2024

People with significant control

Kenneth W.

Notified on 23 January 2020

Nature of control:

1/2 or less of shares

Mechelle W.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 9 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	9 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Gatherley Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mechelle W.

People with significant control

Kenneth W.

Mechelle W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gatherley Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mechelle W.

People with significant control

Kenneth W.

Mechelle W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014