Leamside Equestrian Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 02-06-2023

Leamside Equestrian came into being in 2012 as a company enlisted under no 08285926, located at NE3 3LS Newcastle Upon Tyne at Bulman House Regent Centre. The firm's last known status was dissolved. Leamside Equestrian had been operating offering its services for 11 years.

Philip B. and Beverley B. were the firm's directors and were running the firm from 2017 to 2023.

Hans W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	438 356	279 210

Balance Sheet
Cash Bank On Hand		1 732	105 113	540	31 490
Current Assets	261 678	353 376	319 793	295 184	356 089
Debtors	4 318	153 959	156 395	218 797	242 752
Net Assets Liabilities		279 210	-174 556	484 161	398 827
Other Debtors			6 082	210 635	229 390
Property Plant Equipment		552 359	540 773	531 329	516 397
Total Inventories		197 685	58 285	75 847	81 847
Cash Bank In Hand	7 360	1 732
Net Assets Liabilities Including Pension Asset Liability	438 356	279 210
Stocks Inventory	250 000	197 685
Tangible Fixed Assets	569 772	552 359

Capital & Reserves
Called Up Share Capital	874 195	874 195
Profit Loss Account Reserve	-435 839	-594 985
Shareholder Funds	438 356	279 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		56 749	78 497	79 872	98 402
Bank Borrowings Overdrafts			5 401	9 132	5 521
Corporation Tax Payable			1 803
Corporation Tax Recoverable			1 803	1 803	1 803
Creditors		521 332	740 204	23 965	14 141
Increase From Depreciation Charge For Year Property Plant Equipment			21 748	15 831	18 530
Net Current Assets Liabilities	-14 535	-167 956	118 380	-23 096	-103 394
Other Creditors			1 395	14 833	8 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 456
Other Disposals Property Plant Equipment				36 591
Other Taxation Social Security Payable		27 090	38 855	57 459	60 838
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		609 108	619 270	611 201	614 799
Provisions For Liabilities Balance Sheet Subtotal				107	35
Total Additions Including From Business Combinations Property Plant Equipment			10 162	28 522	3 598
Total Assets Less Current Liabilities	555 237	384 403	659 153	508 233	413 003
Trade Creditors Trade Payables		56 078	96 909	79 475	99 695
Trade Debtors Trade Receivables		153 959	148 510	6 359	11 559
Amount Specific Advance Or Credit Directors	190 000	415 096	6 083
Amount Specific Advance Or Credit Made In Period Directors		225 096	310 345
Amount Specific Advance Or Credit Repaid In Period Directors		122	725 441
Accruals Deferred Income	116 881	105 193
Accrued Liabilities		20 036	48 743
Accrued Liabilities Not Expressed Within Creditors Subtotal		105 193	93 505
Amounts Owed By Directors			6 082
Average Number Employees During Period			18
Creditors Due Within One Year	276 213	521 332
Loans From Directors			725 441
Number Shares Allotted		530 000
Share Capital Allotted Called Up Paid	530 000	530 000
Tangible Fixed Assets Additions		4 066
Tangible Fixed Assets Cost Or Valuation	605 042	609 108
Tangible Fixed Assets Depreciation	35 270	56 749
Tangible Fixed Assets Depreciation Charged In Period		21 479
Value-added Tax Payable		2 660	8 307
Advances Credits Directors	190 000	415 096
Advances Credits Repaid In Period Directors	130 000

Company staff

Philip B.

Role: Director

Appointed: 22 November 2017

Latest update: 20 February 2024

Beverley B.

Role: Director

Appointed: 08 November 2012

Latest update: 20 February 2024

People with significant control

Hans W.

Notified on 22 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Qiyuan Z.

Notified on 8 November 2016

Ceased on 22 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	30 November 2018
Confirmation statement next due date	22 November 2019
Confirmation statement last made up date	08 November 2018

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Leamside Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Beverley B.

Qiyuan Z.

People with significant control

Hans W.

Qiyuan Z.

Accounts Documents

Leamside Equestrian food hygiene ratings

Restaurant/Cafe/Canteen address

Address

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Leamside Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Beverley B.

Qiyuan Z.

People with significant control

Hans W.

Qiyuan Z.

Accounts Documents

Leamside Equestrian food hygiene ratings

Restaurant/Cafe/Canteen address

Address

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015