Murton Equestrian Centre Limited in North Shields, NE30 1AR

Description

Data updated on: 01-11-2023

Registered at 29 Howard Street, North Shields NE30 1AR Murton Equestrian Centre Limited is classified as a Private Limited Company issued a 05701946 registration number. The company was established on Wed, 8th Feb 2006. The firm's principal business activity number is 93110 which stands for Operation of sports facilities. 28th February 2023 is the last time the accounts were reported.

There is a number of three directors supervising this specific firm at the current moment, including Charlotte B., Leigh B. and Derek B. who have been doing the directors duties for one year.

Executives with significant control over the firm are: Leigh B. owns 1/2 or less of company shares. Derek B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 531	27 247	31 177	34 382	29 798

Balance Sheet
Cash Bank In Hand	9 252	13 923	10 560	10 077	18 680
Cash Bank On Hand					18 680	13 703	24 377	24 459	15 285	33 570	45 316	12 152
Current Assets	53 811	55 274	51 391	51 573	56 692	54 200	64 104	71 450	55 733	72 401	107 654	95 435
Debtors	88			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 925	1 672
Net Assets Liabilities					29 798	23 799	29 392	17 478	1 448	16 682	17 171	12 707
Net Assets Liabilities Including Pension Asset Liability	14 531	27 247	31 177	34 382	29 798
Property Plant Equipment					27 900	27 700	21 527	44 223	32 909	66 147	101 676	96 350
Stocks Inventory	44 471	41 351	40 831	40 496	37 012
Tangible Fixed Assets	18 844	15 985	41 968	32 329	27 900
Total Inventories					37 012	39 497	38 727	45 991	39 448	37 831	60 413	81 611

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 529	27 245	31 175	34 380	29 796
Shareholder Funds	14 531	27 247	31 177	34 382	29 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 396	81 191	80 284	88 120	99 434	89 863	117 700	132 320
Average Number Employees During Period						7	6	7	6	7	8	8
Creditors					43 011	50 082	49 391	83 165	68 497	115 012	133 289	133 780
Creditors Due After One Year	6 478	3 488	38 686	36 590	43 011
Creditors Due Within One Year	47 708	38 745	19 256	9 870	9 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 989
Disposals Property Plant Equipment							8 307
Finance Lease Liabilities Present Value Total								35 420	25 766	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 795	7 082	7 836	11 314	12 429	27 837	14 620
Net Current Assets Liabilities	6 103	16 529	32 135	41 703	47 667	49 380	59 618	56 420	37 036	65 547	48 784	50 137
Number Shares Allotted		100	100	100	100
Other Creditors					43 011	50 082	49 391	47 745	42 731	65 012	133 289	133 780
Other Taxation Social Security Payable					8 298	4 820	4 486	3 242	7 288	6 854	9 497	7 298
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					101 296	108 891	101 811	132 343	132 343	178 010	219 376	228 670
Provisions For Liabilities Balance Sheet Subtotal					2 758	3 199	2 362
Provisions For Liabilities Charges	3 938	1 779	4 240	3 060	2 758
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 256	38 349	2 000	4 781
Tangible Fixed Assets Cost Or Valuation	56 936	62 192	94 515	96 515	101 296
Tangible Fixed Assets Depreciation	38 092	46 207	52 547	64 186	73 396
Tangible Fixed Assets Depreciation Charged In Period		8 115	12 107	11 639	9 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 767
Tangible Fixed Assets Disposals			6 026
Total Additions Including From Business Combinations Property Plant Equipment						7 595	1 227	30 532		45 667	63 366	9 294
Total Assets Less Current Liabilities	24 947	32 514	74 103	74 032	75 567	77 080	81 145	100 643	69 945	131 694	150 460	146 487
Trade Creditors Trade Payables					727
Trade Debtors Trade Receivables					1 000	1 000	1 000	1 000	1 000	1 000	1 925	1 672
Bank Borrowings Overdrafts											49 373	38 000

Company staff

Charlotte B.

Role: Director

Appointed: 12 April 2023

Latest update: 1 February 2024

Leigh B.

Role: Director

Appointed: 21 May 2007

Latest update: 1 February 2024

Derek B.

Role: Director

Appointed: 08 February 2006

Latest update: 1 February 2024

People with significant control

Leigh B.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Derek B.

Notified on 22 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 May 2013
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Murton Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Leigh B.

Derek B.

Angela S.

People with significant control

Leigh B.

Derek B.

Accounts Documents

Company filings

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