Northside Equestrian Centre Limited in Crook, DL13 4LT

Description

Data updated on: 01-11-2023

Northside Equestrian Centre Limited could be found at Northside Farm, Sunniside in Crook. Its zip code is DL13 4LT. Northside Equestrian Centre has been present on the market for the last 22 years. Its registered no. is 04613687. This company's principal business activity number is 55900 meaning Other accommodation. The firm's most recent accounts cover the period up to 5th April 2022 and the latest annual confirmation statement was released on 10th December 2022.

According to the latest update, there is only a single managing director in the company: Michael R. (since 2002-12-10). The business had been presided over by Duport Director Limited up until 2002-12-10. Furthermore, the managing director's responsibilities are often helped with by a secretary - Caroline R., who was officially appointed by the business on 2002-12-11.

Michael R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	2 840	4 314	6 764	9 044	11 770	15 885

Balance Sheet
Current Assets	1 053	3 339	567	1 529	479	937	1 608	1 041	1 095	10 578	16 449	6 489	7 865
Net Assets Liabilities							15 885	10 558	5 773	13 457	17 234	11 197	8 828
Cash Bank In Hand	253	339	167	152
Debtors				1 167
Net Assets Liabilities Including Pension Asset Liability	147	2 840	4 314	6 764	9 044	11 770	15 885
Stocks Inventory	800	3 000	400	210
Tangible Fixed Assets	9 616	33 149	41 788	56 348

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	137	2 830	4 304	6 754
Shareholder Funds	147	2 840	4 314	6 764	9 044	11 770	15 885

Other Financial Data
Creditors							42 787	43 600	45 347	44 723	44 916	39 500	41 395
Fixed Assets	9 616	33 149	41 788	56 348	52 570	60 166	57 064	53 117	50 025	47 602	45 701	44 208	42 358
Net Current Assets Liabilities	-9 469	-30 309	-36 589	-46 919	-41 298	-48 235	-41 179	42 559	44 252	34 145	28 467	33 011	33 530
Total Assets Less Current Liabilities	147	2 840	5 199	9 429	11 272	11 770	15 885	10 558	5 773	13 457	17 234	11 197	8 828
Accruals Deferred Income Within One Year	837	899	885
Creditors Due Within One Year	10 522	33 648	37 156	48 448	41 777	49 172	42 787
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	9 685	32 150	36 774
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				1 167
Provisions For Liabilities Charges				2 665	2 228	2 360
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		24 086	11 409	19 205
Tangible Fixed Assets Cost Or Valuation	20 195	44 281	55 690	74 895
Tangible Fixed Assets Depreciation	10 579	11 132	13 902	18 547
Tangible Fixed Assets Depreciation Charged In Period		553	2 770	4 645
Taxation Social Security Due Within One Year		599	382

Company staff

Caroline R.

Role: Secretary

Appointed: 11 December 2002

Latest update: 14 January 2024

Michael R.

Role: Director

Appointed: 10 December 2002

Latest update: 14 January 2024

People with significant control

Michael R.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 17 November 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	17 November 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	29 September 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	25 October 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 July 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Northside Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Michael R.

Duport Director Limited

People with significant control

Michael R.

Accounts Documents

Company filings

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