Horseland Cic in Pontypool, NP4 6TY

Description

Data updated on: 01-11-2023

The firm is based in Pontypool with reg. no. 07791145. This company was started in the year 2011. The office of the firm is situated at Woodland Farm Pantygasseg. The area code for this location is NP4 6TY. Since Sat, 3rd Oct 2015 Horseland Cic is no longer under the business name Horseland. This enterprise's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

The limited company owes its well established position on the market and unending growth to a group of two directors, who are Lisa O. and Catherine P., who have been presiding over the firm since Thu, 29th Sep 2011.

Lisa O. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Horseland Cic 2015-10-03
Horseland Limited 2011-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30
Currency	GBP	GBP	GBP
Net Worth	-1 589	-1 685

Balance Sheet
Cash Bank In Hand	2 172	2 522	5 971
Current Assets	2 172	5 772	6 401
Debtors		3 250	430
Net Assets Liabilities Including Pension Asset Liability	-1 589	-1 685	-2 325
Tangible Fixed Assets	30 819	29 197	27 575
Trade Debtors		3 250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 591	-1 687	-2 327
Shareholder Funds	-1 589	-1 685

Other Financial Data
Director Remuneration	6 000	22 814
Administrative Expenses	11 250	32 623
Capital Employed		-1 685	-2 325
Corporation Tax Due Within One Year	8	381
Cost Sales	7 444	9 577
Creditors Due After One Year	34 072	35 373	35 456
Creditors Due Within One Year	508	1 281	845
Depreciation Impairment Reversal Tangible Fixed Assets	1 622	1 622
Gross Profit Loss	9 841	33 646
Interest Payable Similar Charges	174	738
Net Current Assets Liabilities	1 664	4 491	5 556
Number Shares Allotted		2	2
Operating Profit Loss	-1 409	1 023
Other Creditors After One Year	34 072	35 373
Other Taxation Social Security Within One Year		300
Par Value Share		1	1
Profit Loss For Period	-1 591	-96
Profit Loss On Ordinary Activities Before Tax	-1 583	285
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	32 441	32 441	32 441
Tangible Fixed Assets Depreciation	1 622	3 244	4 866
Tangible Fixed Assets Depreciation Charged In Period		1 622	1 622
Tax On Profit Or Loss On Ordinary Activities	8	381
Total Assets Less Current Liabilities	32 483	33 688	33 131
Trade Creditors Within One Year	500	600
Turnover Gross Operating Revenue	17 285	43 223
U K Current Corporation Tax	8	381

Company staff

Lisa O.

Role: Director

Appointed: 29 September 2011

Latest update: 14 February 2024

Catherine P.

Role: Director

Appointed: 29 September 2011

Latest update: 14 February 2024

People with significant control

Lisa O.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 25 November 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 November 2014

Horseland Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa O.

Catherine P.

People with significant control

Lisa O.

Accounts Documents

Company filings

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