Offchurch Bury Polo Club (holdings) Limited in Leamington Spa, CV33 9AR

Description

Data updated on: 01-11-2023

Offchurch Bury Polo Club (holdings) Limited is located at Leamington Spa at Offchurch Bury. You can look up this business by its zip code - CV33 9AR. The firm has been operating on the British market for six years. The company is registered under the number 11261299 and their status at the time is active. The enterprise's Standard Industrial Classification Code is 1430 and has the NACE code: Raising of horses and other equines. The latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-18.

This company owes its achievements and unending growth to a group of two directors, who are Grant C. and Tessa C., who have been managing the firm since 2018-03-19.

Tessa C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	242 330	60 258	42 382	12 892	2 498
Current Assets		60 780	43 163	41 559	38 498
Debtors		522	781	28 667	36 000
Net Assets Liabilities		-11 171	-13 632	-30 977	-35 488
Other Debtors		522	781
Property Plant Equipment	175 278	325 449	316 860	311 412	278 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 392	42 980	63 880	84 559	99 410
Amounts Owed To Group Undertakings	23 838	27 580	6 360	54 152	58 780
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable					1 549
Creditors	415 000	397 500	250 000	250 000	250 000
Fixed Assets	175 378	325 549	316 960	311 512	278 711
Increase From Depreciation Charge For Year Property Plant Equipment	21 392		21 035	25 693	22 563
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100
Net Assets Liabilities Subsidiaries	4 401		5 160	32 086	51 079
Net Current Assets Liabilities	-172 670	-336 720	-80 592	-92 489	-64 199
Number Shares Issued Fully Paid	100
Other Creditors	391 162	369 920	250 000	250 000	250 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			135	5 014	7 712
Other Disposals Property Plant Equipment	14 500		1 350	28 100	26 450
Par Value Share	1
Percentage Class Share Held In Subsidiary	100		100	100	100
Profit Loss Subsidiaries	24 301		19 222	26 926	-16 980
Property Plant Equipment Gross Cost	196 670	368 429	380 740	395 971	378 021
Total Additions Including From Business Combinations Property Plant Equipment	211 170		13 661	43 331	8 500
Total Assets Less Current Liabilities	2 708	-11 171	236 368	219 023	214 512
Trade Debtors Trade Receivables				28 667	36 000

Company staff

Grant C.

Role: Director

Appointed: 19 March 2018

Latest update: 26 January 2024

Tessa C.

Role: Director

Appointed: 19 March 2018

Latest update: 26 January 2024

People with significant control

Tessa C.

Notified on 19 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-19
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Offchurch Bury Polo Club (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant C.

Tessa C.

People with significant control

Tessa C.

Accounts Documents

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