Moss Brook Equestrian Limited in Manchester, M29 7JZ

Description

Data updated on: 01-11-2023

03004665 - registration number of Moss Brook Equestrian Limited. The company was registered as a Private Limited Company on 1994-12-22. The company has been active in this business for the last 30 years. The enterprise can be found at Moss Brook Stud, Lower Green Lane, Astley, Tyldesley in Manchester. The office's zip code assigned to this location is M29 7JZ. This business's Standard Industrial Classification Code is 1430 which means Raising of horses and other equines. 2022-12-31 is the last time the company accounts were filed.

With regards to the business, the full extent of director's responsibilities have so far been carried out by Alan F. who was appointed on 1994-12-22. Since 1994 Pauline C., had been functioning as a director for this business till the resignation in October 1998. In order to find professional help with legal documentation, this business has been using the skills of Richard F. as a secretary for the last twenty six years.

Alan F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 470	17 391	12 825	16 853	3 768

Balance Sheet
Cash Bank In Hand	2 142	5 005	205		1 849
Current Assets	14 999	14 205	25 213	17 328	22 749	6 500	7 049	6 317	4 576	17 472	11 595	6 621
Debtors		2 500
Net Assets Liabilities					3 768	-2 352	3 346	17 755	15 973	26 492	32 565	38 578
Net Assets Liabilities Including Pension Asset Liability	17 470	17 391	12 825	16 853	3 768
Stocks Inventory	12 857	6 700	25 008	17 328	20 900
Tangible Fixed Assets	107 930	109 001	104 886	99 707	95 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 370	17 291	12 725	16 753	3 668
Shareholder Funds	17 470	17 391	12 825	16 853	3 768

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					36 890	23 866	10 846	85 151	74 492	20 000	13 762	37 137
Creditors Due After One Year	82 946	68 352	58 094	49 910	36 890
Creditors Due Within One Year	22 513	37 463	59 180	50 272	77 986
Fixed Assets					95 895	91 441	87 581	96 589	85 889	86 020	82 128	78 748
Net Current Assets Liabilities	-7 514	-23 258	-33 967	-32 944	-55 237	-69 927	-73 389	-78 834	-69 916	-39 528	-35 801	-30 516
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 270	1 800	584	1 380
Tangible Fixed Assets Cost Or Valuation	194 943	202 213	204 013	204 597	205 977
Tangible Fixed Assets Depreciation	87 013	93 212	99 127	104 890	110 082
Tangible Fixed Assets Depreciation Charged In Period		6 199	5 915	5 763	5 192
Total Assets Less Current Liabilities	100 416	85 743	70 919	66 763	40 658	21 514	14 192	17 755	15 973	46 492	46 327	48 232