Kirtlington Stud Limited in Kidlington, OX5 3EU

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www.kirtlingtonstud.com

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www.kirtlingtonstud.co.uk

Description

Data updated on: 01-11-2023

00820649 - registration number for Kirtlington Stud Limited. It was registered as a Private Limited Company on 24th September 1964. It has been actively competing in this business for 60 years. This company could be gotten hold of in Kirtlington Stud Kirtlington in Kidlington. The head office's post code assigned is OX5 3EU. The enterprise's classified under the NACE and SIC code 1430 and their NACE code stands for Raising of horses and other equines. June 30, 2022 is the last time when the accounts were filed.

There's a number of two directors running the following firm at the moment, namely June B. and Christopher B. who have been doing the directors tasks since 21st September 1996. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of June B. as a secretary since the appointment on 21st September 1996.

Christopher B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 793 472	1 750 508	1 738 742	2 064 080	2 108 493	2 108 493	1 975 179

Balance Sheet
Cash Bank On Hand						8 700	14 027		748		978	12 418	148 653
Current Assets	323 184	379 445	424 744	528 932	576 156	576 156	571 079	621 482	639 975	528 934	439 942	425 236	521 082
Debtors	121 125	79 524	83 844	116 246	136 508	136 508	101 631	100 832	140 064	123 178	142 661	171 415	112 204
Net Assets Liabilities						1 975 179	2 033 866	1 834 740	1 891 341	1 750 223	1 522 346	1 595 184	1 843 988
Other Debtors						51 250	51 737	36 739	44 957	51 906	72 746	95 830	37 075
Property Plant Equipment						1 838 700	1 808 862	1 756 466	1 761 135	1 708 078	1 664 611	1 620 963	1 589 322
Total Inventories						460 748	478 857	520 650	499 163	405 756	296 303	241 403	260 225
Cash Bank In Hand		863	1 107	51 403	16 136	16 136	8 700
Net Assets Liabilities Including Pension Asset Liability	1 793 472	1 750 508	1 738 742	2 064 080	2 108 493	2 108 493	1 975 179
Stocks Inventory	202 059	291 515	339 793	361 283	423 512	423 512	460 748
Tangible Fixed Assets	1 986 585	1 940 658	1 905 461	1 866 141	1 874 738	1 874 738	1 838 700

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	28 000	28 000	28 000	28 000
Profit Loss Account Reserve	1 640 344	1 597 380	1 588 114	1 735 080	1 779 493	1 779 493	1 646 179
Shareholder Funds	1 793 472	1 750 508	1 738 742	2 064 080	2 108 493	2 108 493	1 975 179

Other Financial Data
Accrued Liabilities							7 058	4 901	5 153	4 315	4 315	7 194	4 119
Accumulated Depreciation Impairment Property Plant Equipment						1 065 105	1 129 744	1 194 178	1 228 032	1 288 954	1 307 877	1 353 798	1 412 118
Additions Other Than Through Business Combinations Property Plant Equipment							34 801	12 038	90 263	35 168	33 604	20 880	37 379
Amounts Owed To Related Parties						187 615	179 643
Average Number Employees During Period						14	12	14	13	13	13	10	11
Bank Overdrafts						65 500	88 525	197 195	140 446	112 339	216 250	110 809
Comprehensive Income Expense						-133 315	58 687
Creditors						17 519	17 148	8 363	33 043	28 295	24 785	18 845	23 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-44 960	-12 601	-51 503	-16 634	-9 272
Disposals Property Plant Equipment									-51 740	-27 303	-58 148	-18 607	-10 700
Finance Lease Liabilities Present Value Total						17 519	17 148	8 363	33 043	28 295	24 785	18 845	17 063
Fixed Assets	1 986 585	1 940 658	1 905 461	1 881 952	1 890 549	1 890 549	1 843 507			1 709 812	1 666 345	1 622 697	1 591 056
Increase From Depreciation Charge For Year Property Plant Equipment							64 639	64 434	78 814	73 523	70 425	62 555	67 592
Intangible Assets							1 734	1 734	1 734	1 734	1 734	1 734	1 734
Intangible Assets Gross Cost									1 734	1 734	1 734	1 734	1 734
Investments Fixed Assets				15 811	15 811	15 811	4 807
Investments In Associates						4 807	1 734
Key Management Personnel Compensation Post-employment Benefits								858	1 865	2 483
Key Management Personnel Compensation Short-term Employee Benefits						135 000	135 000	135 000	109 666	117 673
Key Management Personnel Compensation Total							135 000	135 858	111 531	120 156
Net Current Assets Liabilities	-165 746	-170 751	-155 313	206 562	252 013	252 013	149 191	84 903	161 515	68 706	-119 214	-8 668	276 061
Number Shares Issued Fully Paid							28 000	28 000	28 000	28 000	28 000	28 000	28 000
Other Creditors						30 588	8 097	233 051	217 523	218 467	217 586	215 250	104 089
Other Inventories						443 196	464 761	513 776	490 408		288 312	228 711	247 852
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments							5 175	3 436	3 716	5 214	4 838	4 031	4 267
Profit Loss						-133 315	58 687
Property Plant Equipment Gross Cost						2 903 805	2 938 606	2 950 644	2 989 167	2 997 032	2 972 488	2 974 761	3 001 440
Raw Materials Consumables						17 552	14 096	6 874	8 755	405 756	7 991	12 692	12 373
Taxation Social Security Payable						24 536	31 828	19 248	30 496	28 883	25 785	35 000	62 321
Total Assets Less Current Liabilities	1 820 839	1 769 907	1 750 148	2 088 514	2 142 562	2 142 562	1 992 698	1 843 103	1 924 384	1 778 518	1 547 131	1 614 029	1 867 117
Total Borrowings						17 519	17 148	8 363	33 043	28 295	24 785	18 845	23 129
Trade Creditors Trade Payables						97 099	84 716	73 361	67 165	80 513	74 701	46 788	57 429
Trade Debtors Trade Receivables						50 381	106 302	60 657	91 391	66 058	65 077	71 554	70 862
Company Contributions To Money Purchase Plans Directors												2 514	2 514
Director Remuneration												116 000	116 000
Consideration For Shares Issued				305 000
Creditors Due After One Year	27 367	19 399	11 406	24 434	34 069	34 069	17 519
Creditors Due Within One Year	488 930	550 196	580 057	322 370	324 143	324 143	421 888
Current Asset Investments		7 543
Nominal Value Shares Issued				4 000
Number Shares Allotted	24 000	24 000	24 000	28 000	28 000	28 000	28 000
Number Shares Issued				4 000
Revaluation Reserve	129 128	129 128	126 628
Share Premium Account				301 000	301 000	301 000	301 000
Value Shares Allotted	24 000	24 000	24 000	28 000	28 000	28 000	28 000

Company staff

June B.

Role: Secretary

Appointed: 21 September 1996

Latest update: 21 April 2024

June B.

Role: Director

Appointed: 21 September 1996

Latest update: 21 April 2024

Christopher B.

Role: Director

Appointed: 11 August 1991

Latest update: 21 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Kirtlington Stud Limited

General information

Name:

Office Address:

Contact information

Websites

www.kirtlingtonstud.com

www.kirtlingtonstud.co.uk

Description

Financial data based on annual reports

Company staff

June B.

June B.

Christopher B.

Patricia B.

Arthur B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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