London Thoroughbred Services Limited in Cranborne, BH21 5RY

Description

Data updated on: 01-11-2023

The London Thoroughbred Services Limited company has been offering its services for at least fourty eight years, having launched in 1976. Started with Registered No. 01271471, London Thoroughbred Services is categorised as a Private Limited Company with office in The Stud Office, Cranborne BH21 5RY. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. London Thoroughbred Services Ltd reported its account information for the period up to 2022/07/31. The latest confirmation statement was released on 2023/05/14.

There seems to be a number of two directors managing the firm at present, specifically Dominic W. and James W. who have been utilizing the directors duties since 1992-05-14. To support the directors in their duties, the firm has been utilizing the expertise of Dominic W. as a secretary.

James W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	37 511	205 551	114 217	219 621	33 187	67 011	265 658	658 322
Current Assets	2 604 760	2 438 123	2 223 127	2 015 542	1 771 534	1 554 375	2 060 961	1 820 732
Debtors	550 992	594 215	717 224	491 615	415 871	376 382	866 234	311 276
Property Plant Equipment	20 686	16 431	13 124	10 906	8 784	7 990	9 098
Total Inventories	2 016 257	1 638 357	1 391 686	1 304 306	1 322 476	1 110 982	929 069	851 134

Other Financial Data
Accrued Liabilities Deferred Income	4 667	4 667	151 836	4 725	4 725	4 725	4 725	4 960
Accumulated Depreciation Impairment Property Plant Equipment	53 410	57 665	60 972	63 622	65 744	67 514	69 721	25 061
Average Number Employees During Period		3	3	3	3	3	3	3
Bank Borrowings Overdrafts	393 679	327 689			89 347	9 265
Bank Overdrafts	393 679	327 689
Corporation Tax Payable						35	130
Creditors	1 081 789	1 097 229	884 806	906 601	820 736	465 338	445 674	391 429
Deferred Tax Asset Debtors	25 757	66 624	68 221
Dividends Paid		4 500	1 400		1 325		1 300
Fixed Assets	21 819	17 564	14 257	10 906
Increase From Depreciation Charge For Year Property Plant Equipment		4 255	3 307	2 650	2 122	1 770	2 207	239
Investments Fixed Assets	1 133	1 133	1 133
Merchandise	2 016 257	1 638 357	1 391 686	1 304 306	1 322 476	1 110 982	929 069	851 134
Net Current Assets Liabilities	1 522 971	1 340 894	1 338 321	1 108 941	950 798	1 089 037	1 615 287	1 429 303
Other Investments Other Than Loans	1 133	1 133	1 133	-1 133
Prepayments Accrued Income	8 872	1 128	4 045	3 855	3 364	4 005	4 094	4 163
Profit Loss		-181 832	-4 480	-232 731	-158 940	137 445	528 658	-185 982
Property Plant Equipment Gross Cost	74 096	74 096	74 096	74 528	74 528	75 504	78 819	81 201
Recoverable Value-added Tax	1 046	5 272	20 198
Total Additions Including From Business Combinations Property Plant Equipment				432		976	3 315	1 366
Total Assets Less Current Liabilities	1 544 790	1 358 458	1 352 578	1 119 847	959 582	1 097 027	1 624 385	1 438 403
Trade Creditors Trade Payables	681 507	764 873	727 914	603 642	552 838	427 659	433 209	266 936
Trade Debtors Trade Receivables	515 317	299 694	624 760	381 175	253 550	245 798	482 803	260 220

Company staff

Dominic W.

Role: Secretary

Latest update: 6 February 2024

Dominic W.

Role: Director

Appointed: 14 May 1992

Latest update: 6 February 2024

James W.

Role: Director

Appointed: 14 May 1992

Latest update: 6 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

London Thoroughbred Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

Dominic W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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