Oxmardyke Equestrian Centre Limited in Gilberdyke, HU15 2UY

Description

Data updated on: 01-11-2023

Oxmardyke Equestrian Centre Limited is officially located at Gilberdyke at Field View House Oxmardyke Equestrian Centre. Anyone can look up the company by referencing its area code - HU15 2UY. The enterprise has been in the field on the English market for 19 years. This company is registered under the number 05564235 and its last known status is active. This enterprise's declared SIC number is 93199 : Other sports activities. Oxmardyke Equestrian Centre Ltd released its account information for the financial year up to Fri, 30th Sep 2022. The business latest annual confirmation statement was filed on Thu, 14th Sep 2023.

For 19 years, this business has only been guided by 1 managing director: Rachel K. who has been leading it since 2005-10-14. To find professional help with legal documentation, the business has been using the skills of Daniel K. as a secretary since the appointment on 2005-10-14.

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	49 816	62 949	72 088

Balance Sheet
Cash Bank On Hand				1 164	1 131		55 858	90 394	39 485
Current Assets							56 309	90 394	39 485
Debtors							451
Net Assets Liabilities			72 088	81 618	86 761	89 698	123 525	169 896	132 471
Property Plant Equipment			643 300	644 093	645 053	641 760	647 639	666 116	660 668
Net Assets Liabilities Including Pension Asset Liability	49 816	62 949	72 088
Tangible Fixed Assets	645 414	641 945	643 300

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	49 814	62 947	72 086
Shareholder Funds	49 816	62 949	72 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			63 629	65 910	61 809	63 522	60 529	65 329	71 818
Average Number Employees During Period			6	5	5	5	6	7	14
Creditors			514 606	498 186	490 640	68 501	65 153	62 740	57 105
Fixed Assets						641 759	647 639	666 116	660 668
Increase From Depreciation Charge For Year Property Plant Equipment				2 821	3 949	3 191		4 800	6 489
Net Current Assets Liabilities	-50 504	-58 570	-55 147	-62 422	-65 501	68 501	8 844	27 654	-17 620
Property Plant Equipment Gross Cost			706 929	710 003	706 862	705 282	708 168	731 445	732 486
Provisions For Liabilities Balance Sheet Subtotal			1 459	1 867	2 151	1 848	3 528	7 038	18 480
Total Additions Including From Business Combinations Property Plant Equipment				3 794	6 359			23 277	1 041
Total Assets Less Current Liabilities	594 910	583 375	588 153	581 671	579 552	573 258	638 795	693 770	643 048
Bank Borrowings			402 966	392 235	381 575	370 928
Bank Borrowings Overdrafts			371 958	360 366	349 230	338 274
Bank Overdrafts			5 321			868
Creditors Due After One Year	543 888	519 542	514 606
Creditors Due Within One Year	50 504	58 570	55 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment				540	8 050	1 478
Disposals Property Plant Equipment				720	9 500	1 580
Number Shares Allotted		2	2
Other Creditors			142 648	137 820	141 410	143 438
Other Taxation Social Security Payable			4 752	6 188	7 801	8 681
Par Value Share		1	1
Provisions For Liabilities Charges	1 206	884	1 459
Secured Debts		413 649	408 287
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			4 440
Tangible Fixed Assets Cost Or Valuation	702 489	702 489	706 929
Tangible Fixed Assets Depreciation	57 075	60 544	63 629
Tangible Fixed Assets Depreciation Charged In Period		3 469	3 085
Total Borrowings			408 287	392 235	381 575	371 796

Company staff

Daniel K.

Role: Secretary

Appointed: 14 October 2005

Latest update: 2 February 2024

Rachel K.

Role: Director

Appointed: 14 October 2005

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Rachel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16th February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th February 2016
Annual Accounts 12th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Oxmardyke Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Rachel K.

Aa Company Services Limited

Buyview Ltd

People with significant control

Rachel K.

Daniel K.

Accounts Documents

Company filings

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