Nsc National Saddle Centre Limited in Warwick, CV35 7AA

Description

Data updated on: 01-11-2023

08684378 is a reg. no. used by Nsc National Saddle Centre Limited. The company was registered as a Private Limited Company on 2013-09-10. The company has been actively competing on the market for the last 11 years. This enterprise may be reached at Foxbrook Farm Old Warwick Road Rowington in Warwick. It's area code assigned to this place is CV35 7AA. This business's registered with SIC code 47722 and their NACE code stands for Retail sale of leather goods in specialised stores. Its most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-10.

For the following firm, the full range of director's responsibilities have so far been executed by Joanne B. who was arranged to perform management duties 11 years ago.

Joanne B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	39 181	25 926	26 258	41 184

Balance Sheet
Current Assets	89 461	103 981	96 780	108 510	110 235	91 551	140 089	105 556	99 740
Net Assets Liabilities				41 184	40 512	32 902	22 427	21 596	22 960
Cash Bank In Hand	26 218	20 981
Debtors	1 743
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	39 181	25 926	26 258	41 184
Stocks Inventory	61 500	83 000
Tangible Fixed Assets	73 550	62 462

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	39 180	25 925
Shareholder Funds	39 181	25 926	26 258	41 184

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors				129 340	121 306	103 007	160 657	123 585	114 492
Fixed Assets	78 550	62 462	49 476	62 014	51 583	44 358	42 995	39 695	37 712
Net Current Assets Liabilities	-39 369	-36 536	-23 218	-20 830	11 071	11 456	20 568	18 099	14 752
Total Assets Less Current Liabilities	39 181	25 926	26 258	41 184	40 512	32 902	22 427	21 596	22 960
Creditors Due Within One Year	128 830	140 517	119 998	129 340
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	18 262
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	86 390
Tangible Fixed Assets Cost Or Valuation	86 390	86 390
Tangible Fixed Assets Depreciation	12 840	23 928
Tangible Fixed Assets Depreciation Charged In Period	12 840	11 088

Company staff

Joanne B.

Role: Director

Appointed: 10 September 2013

Latest update: 15 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Nsc National Saddle Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

People with significant control

Joanne B.

Accounts Documents

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