Rozel Sport Horse Stud Ltd in Southampton, SO32 1HF

Description

Data updated on: 01-11-2023

This particular Rozel Sport Horse Stud Ltd firm has been operating in this business field for at least 9 years, as it's been founded in 2015. Registered with number 09632301, Rozel Sport Horse Stud is categorised as a Private Limited Company with office in Hawthorns Farm Mortimers Lane, Southampton SO32 1HF. This enterprise's declared SIC number is 1430 which means Raising of horses and other equines. 31st March 2022 is the last time when the accounts were filed.

Rozel Sport Horse Stud Ltd is a small-sized vehicle operator with the licence number OH1140881. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Stapleford Lane, 2 machines are available.

Regarding this particular limited company, the full range of director's assignments have so far been executed by Ben D. who was arranged to perform management duties 9 years ago. Since June 2015 Lily B., had been supervising this specific limited company till the resignation on 2015-10-21.

Ben D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	16 949

Balance Sheet
Cash Bank On Hand		18 466	2 544	1 887	756
Current Assets	12 875	108 037	31 013	32 188	46 318
Debtors		5 262	18 469	25 301	40 562
Net Assets Liabilities		15 167	-45 816	-15 784	4 251
Other Debtors		3 492	17 172	24 472	40 562
Property Plant Equipment		26 729	25 539	21 626	16 548
Total Inventories		84 309	10 000	5 000
Cash Bank In Hand	375
Net Assets Liabilities Including Pension Asset Liability	16 949
Stocks Inventory	12 500
Tangible Fixed Assets	21 419

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 947
Shareholder Funds	16 949

Other Financial Data
Accrued Liabilities Deferred Income		6 492	8 992	13 141	11 392
Accumulated Depreciation Impairment Property Plant Equipment		18 835	24 225	28 138	33 216
Additions Other Than Through Business Combinations Property Plant Equipment			4 200
Average Number Employees During Period		6	6	3	3
Bank Borrowings Overdrafts		50 000	39 690	32 387	22 435
Creditors		50 000	39 690	32 387	22 435
Increase From Depreciation Charge For Year Property Plant Equipment			5 390	3 913	5 078
Net Current Assets Liabilities	-4 470	38 438	-31 665	-5 023	10 138
Other Creditors		47 443	40 439	14 296	14 516
Other Taxation Social Security Payable		9 934	2 864	67	320
Property Plant Equipment Gross Cost		45 564	49 764	49 764
Total Assets Less Current Liabilities	16 949	65 167	-6 126	16 603	26 686
Trade Creditors Trade Payables		5 730	856
Trade Debtors Trade Receivables		1 770	1 297	829
Creditors Due Within One Year	17 345
Fixed Assets	21 419
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	23 799
Tangible Fixed Assets Cost Or Valuation	23 799
Tangible Fixed Assets Depreciation	2 380
Tangible Fixed Assets Depreciation Charged In Period	2 380

Company staff

Ben D.

Role: Director

Appointed: 10 June 2015

Latest update: 30 March 2024

People with significant control

Ben D.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-10
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
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
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Rozel Sport Horse Stud Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben D.

Lily B.

People with significant control

Ben D.

Accounts Documents

Company Vehicle Operator Data

Rozel Stables

Address

City

Postal code

No. of Vehicles

Company filings

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