Saddlebred Forge Limited in Barnsley, S75 4PD

Description

Data updated on: 01-11-2023

Saddlebred Forge came into being in 2003 as a company enlisted under no 04708804, located at S75 4PD Barnsley at 22 Ben Bank Road. The company has been in business for 21 years and its current status is active. This enterprise's Standard Industrial Classification Code is 75000: Veterinary activities. March 31, 2022 is the last time when company accounts were filed.

In this particular firm, the full range of director's obligations have so far been fulfilled by Dean B. who was formally appointed in 2003 in March. For almost one year Ukf Nominees Limited, had been performing the duties for this specific firm up to the moment of the resignation in March 2003.

Dean B. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 704	3 626	1 566	4 538	1 390	174

Balance Sheet
Current Assets	10 331	9 589	8 364	8 722	9 688	9 304	23 185	16 298	19 523	15 950	36 302	49 545	57 196
Net Assets Liabilities						3 509	4 718	-2 940	-2 207	-5 185	1 763	5 205	533
Cash Bank In Hand	8 259	7 029	3 880	4 105	6 697	6 753
Debtors	518	439	2 620	2 292	812	346
Net Assets Liabilities Including Pension Asset Liability	3 704	3 626	1 566	4 538	1 390	174
Stocks Inventory	1 554	2 121	1 864	2 325	2 179	2 205
Tangible Fixed Assets	385	1 624	3 319	23 584	21 520	16 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 703	3 625	1 565	4 537	1 389	173
Shareholder Funds	3 704	3 626	1 566	4 538	1 390	174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 334	-1 330	-1 328	-1 346	-1 412	-1 410	-1 288	-1 288
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 129	30 468	28 164	28 672	26 292	38 671	47 559	59 185
Fixed Assets	385	1 624	3 319	23 584	21 520	16 669	12 751	9 776	7 513	5 788	4 471	3 464	2 692
Net Current Assets Liabilities	3 400	2 327	-1 089	-14 329	-15 826	-13 161	-6 703	-11 388	-8 374	-9 561	-1 298	3 029	-871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						346	580	478	775	781	1 071	1 043	1 118
Total Assets Less Current Liabilities	3 785	3 951	2 230	9 255	5 694	3 508	6 048	-1 612	-861	-3 773	3 173	6 493	1 821
Amount Specific Advance Or Credit Directors						-15 672	-25 872	-25 988	-26 196	-25 055	-35 175
Amount Specific Advance Or Credit Made In Period Directors						4 114	238	92		1 700	2 609
Amount Specific Advance Or Credit Repaid In Period Directors						-208	-10 438	-208	-208	-559	-12 728
Creditors Due Within One Year Total Current Liabilities	6 931	7 261
Provisions For Liabilities Charges	81	325	664	4 717	4 304	3 334
Tangible Fixed Assets Additions		1 558	2 299
Tangible Fixed Assets Cost Or Valuation	2 774	4 310	6 609
Tangible Fixed Assets Depreciation	2 389	2 686	3 290
Tangible Fixed Assets Depreciation Charge For Period		312
Tangible Fixed Assets Depreciation Disposals		-15
Tangible Fixed Assets Disposals		-22
Creditors Due Within One Year		7 262	9 453	23 051	25 514	22 465
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			604
Value Shares Allotted			1	1	1	1

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014

Saddlebred Forge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Ukf Secretaries Limited

Ukf Nominees Limited

Graham B.

People with significant control

Dean B.

Accounts Documents

Company filings

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