Lacy's Cottage Riding School Limited in York, YO4 1JD

Description

Data updated on: 01-11-2023

Lacy's Cottage Riding School started conducting its business in 2006 as a Private Limited Company under the ID 05950764. The firm has operated for eighteen years and it's currently active. This company's head office is based in York at Lacy's Cottage. Anyone could also locate this business by its zip code : YO4 1JD. The firm's Standard Industrial Classification Code is 93199 meaning Other sports activities. 30th September 2022 is the last time the accounts were reported.

Nichola P. is the following company's solitary managing director, who was arranged to perform management duties in 2006 in September. What is more, the director's tasks are constantly helped with by a secretary - Christopher P., who joined this specific firm in September 2006.

Nichola P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 170	2 257	410	439	2 634	174

Balance Sheet
Cash Bank In Hand	661	280	280	280	280	280
Cash Bank On Hand						280	280	280	280
Current Assets	3 025	2 446	8 407	7 038	3 623	3 627	2 030	10 700	5 640
Debtors	2 064	1 866	7 827	6 458	3 043	3 047	1 450	10 120	5 060
Net Assets Liabilities						199	535	327	149
Net Assets Liabilities Including Pension Asset Liability	10 170	2 257	410	439	2 634	174
Property Plant Equipment						24 276	27 404	26 747	51 151
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	24 030	23 741	22 521	22 565	21 685	24 276
Total Inventories						300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 070	2 157	310	339	2 534	74
Shareholder Funds	10 170	2 257	410	439	2 634	174

Other Financial Data
Amount Specific Advance Or Credit Directors								9 492	3 746
Amount Specific Advance Or Credit Made In Period Directors								9 492
Amount Specific Advance Or Credit Repaid In Period Directors									5 746
Accumulated Depreciation Impairment Property Plant Equipment						22 275	23 077	23 734	32 585
Average Number Employees During Period							3	3	3
Creditors						9 040	4 749	744	25 847
Creditors Due After One Year						9 040
Creditors Due Within One Year	16 678	23 719	30 382	29 072	22 630	18 663
Increase From Depreciation Charge For Year Property Plant Equipment							802	657	8 851
Net Current Assets Liabilities	-13 653	-21 273	-21 975	-22 034	-19 007	-15 036	-22 120	-25 676	-25 155
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						46 551	50 481	50 481	83 736
Provisions For Liabilities Charges	207	211	136	92	44	26
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 225		1 000		3 175
Tangible Fixed Assets Cost Or Valuation	41 151	42 376	42 376	43 376	43 376	46 551
Tangible Fixed Assets Depreciation	17 121	18 635	19 855	20 811	21 691	22 275
Tangible Fixed Assets Depreciation Charged In Period		1 514	1 220	956	880	584
Total Additions Including From Business Combinations Property Plant Equipment							3 930		33 255
Total Assets Less Current Liabilities	10 377	2 468	546	531	2 678	9 239	5 284	1 071	25 996
Advances Credits Directors			2 853	1 903
Advances Credits Made In Period Directors			8 453
Advances Credits Repaid In Period Directors			5 600	950

Company staff

Christopher P.

Role: Secretary

Appointed: 29 September 2006

Latest update: 5 March 2024

Nichola P.

Role: Director

Appointed: 29 September 2006

Latest update: 5 March 2024

People with significant control

Nichola P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013

Lacy's Cottage Riding School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Nichola P.

People with significant control

Nichola P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Lacy's Cottage Riding School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Nichola P.

People with significant control

Nichola P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2015