Sandra's Riding School Ltd in Horley, RH6 9EB

Description

Data updated on: 10-11-2023

Situated at The Stables, Horley RH6 9EB Sandra's Riding School Ltd was a Private Limited Company and issued a 06251931 registration number. The company appeared on May 18, 2007. Sandra's Riding School Ltd had existed on the market for at least 16 years.

This specific company was managed by 1 director: Sandra H., who was chosen to lead the company in May 2007.

Sandra H. was the individual who controlled this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 444	-30 476	-31 758	-32 213	-30 254	-30 477

Balance Sheet
Cash Bank On Hand						113	113	113	113	5 275	7 132	277
Current Assets	2 790	2 256	2 256	2 256	2 113	1 113	1 113	1 113	113	5 562	7 132	684
Debtors	2 677	2 143	2 143	2 143	2 000	1 000	1 000	1 000		287		407
Net Assets Liabilities						-30 477	-34 581	-29 731	-25 075	-16 560	-13 890
Other Debtors										287		407
Property Plant Equipment						3 013	2 260	1 695	1 272	954	953	953
Cash Bank In Hand	113	113	113	113	113	113
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-29 444	-30 476	-31 758	-32 213	-30 254	-30 477
Tangible Fixed Assets	7 942	5 957	4 719	5 124	4 016	3 013
Trade Debtors			2 143	2 143	2 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 544	-30 576	-31 858	-32 313	-30 354	-30 577
Shareholder Funds	-29 444	-30 476	-31 758	-32 213	-30 254	-30 477

Other Financial Data
Accrued Liabilities Deferred Income						17 291	17 206	10 952	7 300	7 700	6 600
Accumulated Depreciation Impairment Property Plant Equipment						18 490	19 243	19 808	20 231	20 549	20 551
Administrative Expenses	48 635	44 131	40 860	49 090	56 123	62 792	68 029	59 356	43 444	19 125	5 721
Average Number Employees During Period								5	4	1	1	1
Bank Borrowings Overdrafts	9 162	8 935	8 397	11 051	9 204	6 340	5 976	6 015	3 918
Cost Sales	2 300	6 819	10 062	12 280	10 056	8 279	9 778	12 132	8 789	5 344	3 365
Creditors						54 603	57 954	52 539	46 460	43 076	42 727	39 281
Fixed Assets	27 942	25 957	24 719	25 124	24 016	23 013	22 260	21 695	21 272	20 954	20 953	20 953
Gross Profit Loss	51 291	44 422	40 061	49 243	58 813	63 321	64 498	64 505	48 364	27 640	8 391
Increase From Depreciation Charge For Year Property Plant Equipment							753	565	423	318
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs						752	573	299	264
Net Current Assets Liabilities	-57 386	-56 433	-56 477	-57 337	-54 270	-53 490	-56 841	-51 426	-46 347	-37 514	-35 595	-38 597
Operating Profit Loss	2 656	291	-798	153	2 690	529	-3 531	5 149	4 920	8 515	2 670
Other Creditors						30 972	34 772	35 572	35 242	35 376	41 978	39 281
Profit Loss						-223	-4 104	4 850	4 656	8 515	2 670
Profit Loss On Ordinary Activities Before Tax	-320	-1 032	-1 282	-455	1 959	-223	-4 104	4 850	4 656	8 515	2 670
Property Plant Equipment Gross Cost						21 503	21 503	21 503	21 503	21 503	21 504
Total Assets Less Current Liabilities	-29 444	-30 476	-31 758	-32 213	-30 254	-30 477	-34 581	-29 731	-25 075	-16 560	-14 642	-17 644
Trade Debtors Trade Receivables						1 000	1 000	1 000		287
Turnover Revenue						71 600	74 276	76 637	57 153	22 984	849
Other Taxation Social Security Payable											749
Director Remuneration	7 700	7 800	7 950	10 025	13 425	14 298
Director Remuneration Benefits Including Payments To Third Parties	7 700	7 800	7 950	10 025	13 425	14 298
Accruals Deferred Income Within One Year	19 935	19 199	19 751	17 957	16 594	17 291
Creditors Due Within One Year	60 176	58 689	58 733	59 593	56 383	54 603
Depreciation Tangible Fixed Assets Expense	2 647	1 985	1 573	1 708	1 338	1 003
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges	2 976	1 323	484	608	731	752
Number Shares Allotted	100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 001
Other Creditors Due Within One Year	30 078	30 555	30 585	30 585	30 585	30 972
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 677	2 143	2 143
Profit Loss For Period	-325	-1 032	-1 282	-455	1 959	-223
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			335	2 113	230
Tangible Fixed Assets Cost Or Valuation	18 825	18 825	19 160	21 273	21 503	21 503
Tangible Fixed Assets Depreciation	10 883	12 868	14 441	16 149	17 487	18 490
Tangible Fixed Assets Depreciation Charged In Period		1 985	1 573	1 708	1 338	1 003
Tax On Profit Or Loss On Ordinary Activities	5
Turnover Gross Operating Revenue	53 591	51 241	50 124	61 523	68 869	71 600

Company staff

Malcolm H.

Role: Secretary

Appointed: 18 May 2007

Latest update: 15 April 2024

Sandra H.

Role: Director

Appointed: 18 May 2007

Latest update: 15 April 2024

People with significant control

Sandra H.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Sandra's Riding School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

Sandra H.

People with significant control

Sandra H.

Accounts Documents

Company filings

Filing category

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