Nelson Park Riding Centre Ltd. in Birchington, CT7 0HJ

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Nelson Park Riding Centre Ltd., the firm which is located at Foxwood, Saint Margarets Road Woodchurch in Birchington. This means it's been twenty one years Nelson Park Riding Centre has prospered in this business, as the company was registered on Wed, 5th Feb 2003. The company's Companies House Reg No. is 04657620 and the company postal code is CT7 0HJ. The company's SIC code is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. Nelson Park Riding Centre Limited. reported its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-04-29.

This company has one managing director now leading the following firm, namely Sarah C. who's been utilizing the director's responsibilities for twenty one years.

Sarah C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 989	-15 541	-3 368	13 673	11 907

Balance Sheet
Cash Bank On Hand					21 361	27 311	24 053	9 796	16 144	73 764	88 195	136 943
Current Assets	4 084	6 277	11 679	12 559	23 814	29 235	25 865	10 304	16 546	73 764	88 555	142 483
Debtors				1 802	2 453	1 924	1 812	508	402		360	5 540
Net Assets Liabilities					11 907	20 825	23 480	25 455	24 845	59 859	120 317	157 594
Other Debtors							1 812	508	402			5 180
Property Plant Equipment					15 941	35 756	29 436	22 904	17 881	20 435	79 656	65 690
Cash Bank In Hand	4 084	6 277	11 679	10 757	21 361
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-26 989	-15 541	-3 368	13 673	11 907
Tangible Fixed Assets	8 565	7 289	6 012	18 277	15 941

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-26 991	-15 543	-3 370	13 671	11 905
Shareholder Funds	-26 989	-15 541	-3 368	13 673	11 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 200	4 500
Accumulated Amortisation Impairment Intangible Assets						7 499		7 499	7 499	7 499	7 499	7 499
Accumulated Depreciation Impairment Property Plant Equipment					52 288	56 803	65 123	71 655	76 678	82 574	103 147	119 630
Additions Other Than Through Business Combinations Property Plant Equipment						24 330				8 450	79 794	2 517
Amortisation Rate Used For Intangible Assets												25
Average Number Employees During Period					5	5	5	5	5	4	4	5
Bank Borrowings Overdrafts										21 232	17 875	4 121
Corporation Tax Payable							1 672	1 255	428	7 289	1 353	13 594
Creditors					27 849	44 167	31 822	7 754	9 583	13 109	30 020	30 792
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	8 566	7 290	6 013	18 278	15 942	35 757	27 737	22 905	17 882	20 436	79 657	65 691
Increase From Depreciation Charge For Year Property Plant Equipment						4 515		6 532	5 023	5 896	20 573	16 483
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						7 500		7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-35 555	-22 831	-9 381	-6 497	-4 035	-14 932	-5 957	2 550	6 963	60 655	58 535	111 691
Other Creditors							30 016	5 460	8 674	5 553	28 550	12 748
Other Taxation Social Security Payable												329
Property Plant Equipment Gross Cost					68 229	92 559		94 559	94 559	103 009	182 803	185 320
Taxation Including Deferred Taxation Balance Sheet Subtotal												10 155
Total Assets Less Current Liabilities	-26 989	-15 541	-3 368	11 781	11 907	20 825	28 734	25 455	24 845	81 091	138 192	177 382
Trade Creditors Trade Payables							134	1 039	481	267	117
Trade Debtors Trade Receivables											360	360
Advances Credits Directors				15 091	24 916	39 747	25 716	1 160	6 474	3 253	26 020
Advances Credits Made In Period Directors					9 825	14 831	14 030	24 556	5 313	3 220
Creditors Due Within One Year	39 639	29 108	21 060	19 056	27 849
Intangible Fixed Assets Aggregate Amortisation Impairment	7 499	7 499	7 499	7 499	7 499
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		300		15 490	1 000
Tangible Fixed Assets Cost Or Valuation	51 439	51 739	51 739	67 229	68 229
Tangible Fixed Assets Depreciation	42 874	44 450	45 727	48 952	52 288
Tangible Fixed Assets Depreciation Charged In Period		1 576	1 277	3 225	3 336

Company staff

Sarah C.

Role: Director

Appointed: 05 February 2003

Latest update: 22 February 2024

People with significant control

Sarah C.

Notified on 29 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nelson Park Riding Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Chettleburghs Secretarial Ltd

June B.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies