Horseshoes Riding School Ltd in Maidstone, ME15 0PR

Description

Data updated on: 01-11-2023

Horseshoes Riding School started its operations in the year 2015 as a Private Limited Company with reg. no. 09623664. The business has been functioning for 9 years and the present status is active. This company's office is situated in Maidstone at Horseshoes Dean Street. Anyone can also locate this business using the post code : ME15 0PR. This business's SIC and NACE codes are 93199, that means Other sports activities. Horseshoes Riding School Limited released its account information for the period up to 2022-06-30. The business latest confirmation statement was released on 2023-05-26.

The information we have detailing the firm's personnel shows there are two directors: Nigel H. and Rosalind H. who became members of the Management Board on April 6, 2016 and June 4, 2015.

Executives who have control over the firm are as follows: Rosalind H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. 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
Currency
Net Worth	88 466

Balance Sheet
Current Assets	54 874	80 015	27 729	23 120	59 683	46 838	29 218
Net Assets Liabilities	88 466	89 277	67 515	51 858	8 123	932	-36 343
Cash Bank In Hand	52 418
Debtors	1 480
Intangible Fixed Assets	28 305
Net Assets Liabilities Including Pension Asset Liability	88 466
Stocks Inventory	976
Tangible Fixed Assets	40 162

Capital & Reserves
Called Up Share Capital	85 000
Profit Loss Account Reserve	3 466
Shareholder Funds	88 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 291	-2 142	-1 746	-1 839	1 971	3 234	2 986
Average Number Employees During Period		6	6	6	3	2	2
Creditors	35 483	43 565	56 196	32 354	130 004	139 948	132 778
Fixed Assets	68 467	52 659	92 796	167 017	168 465	191 124	215 135
Net Current Assets Liabilities	19 999	38 760	-23 535	-80 966	-64 998	-92 763	-102 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 310	4 932	5 114	5 323	348	1 271
Total Assets Less Current Liabilities	89 757	91 419	69 261	86 051	103 467	98 362	112 846
Amount Specific Advance Or Credit Directors	-1 916	-4 880	-18 722	-32 020
Amount Specific Advance Or Credit Made In Period Directors	28 629	18 534	29 878	25 000
Amount Specific Advance Or Credit Repaid In Period Directors	-30 545	-21 498	-43 720	-38 298
Creditors Due Within One Year	34 875
Number Shares Allotted	85 000
Par Value Share	1
Value Shares Allotted	85 000

Company staff

Nigel H.

Role: Director

Appointed: 06 April 2016

Latest update: 22 February 2024

Rosalind H.

Role: Director

Appointed: 04 June 2015

Latest update: 22 February 2024

People with significant control

Rosalind H.

Notified on 21 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Nigel H.

Notified on 6 April 2017

Ceased on 29 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Anthony H.

Notified on 29 June 2017

Ceased on 6 April 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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Horseshoes Riding School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Rosalind H.

Anthony H.

Anthony H.

People with significant control

Rosalind H.

Nigel H.

Nigel H.

Anthony H.

Accounts Documents

Company filings

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