Sedges Farm Limited in London, WC2A 1LS

Description

Data updated on: 01-11-2023

Sedges Farm Limited has existed in the UK for 23 years. Started with Registered No. 04343594 in the year 2001, the company have office at 22 Chancery Lane, London WC2A 1LS. Although recently operating under the name of Sedges Farm Limited, it previously was known under a different name. This firm was known as Upstall Services until 31st May 2006, when the name was changed to Active Equestrian. The definitive transformation took place on 28th September 2011. The firm's declared SIC number is 93199 - Other sports activities. 2022-03-31 is the last time when the company accounts were reported.

The details detailing this particular firm's personnel reveals there are three directors: Fiona J., Graham C. and Robert D. who joined the company's Management Board on 8th October 2002, 22nd May 2002. What is more, the director's assignments are aided with by a secretary - Graham C., who joined the following firm in 2002.

Previous company's names
Sedges Farm Limited 2011-09-28
Active Equestrian Limited 2006-05-31
Upstall Services Limited 2001-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 026 906	-2 111 231	-2 228 453

Balance Sheet
Current Assets	161 966	172 820	187 581	186 716	123 715	106 126	47 700	11 942	39 791	246 701
Net Assets Liabilities			-2 228 453	-2 310 460	-2 456 814	-2 554 611	-2 700 773	-2 945 507	-3 115 463	-1 638 938
Cash Bank In Hand	143 060	152 639	168 965
Debtors	234	7 509	5 944
Net Assets Liabilities Including Pension Asset Liability	-2 026 906	-2 111 231	-2 228 453
Stocks Inventory	18 672	12 672	12 672
Tangible Fixed Assets	2 035 179	1 953 542	1 882 609

Capital & Reserves
Called Up Share Capital	4 050 000	4 050 000	4 050 000
Profit Loss Account Reserve	-6 076 906	-6 161 231	-6 278 453
Shareholder Funds	-2 026 906	-2 111 231	-2 228 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 000	-5 000	-5 000	-5 000	-6 500	-5 000	6 500	6 500
Average Number Employees During Period					2	2	2	2	4	4
Creditors			4 293 643	4 303 853	4 973 036	5 013 162	5 060 265	5 188 930	5 319 048	1 880 076
Fixed Assets	2 035 179	1 953 542	1 882 609	1 811 677	2 397 507	2 357 425	2 318 292	2 236 481	2 170 294	937
Net Current Assets Liabilities	-4 062 085	-4 064 773	-4 111 062	-4 117 137	-4 849 321	-4 907 036	-5 012 565	-5 176 988	-5 279 257	-1 633 375
Total Assets Less Current Liabilities		-2 111 231	-2 228 453	-2 305 460	-2 451 814	-2 549 611	-2 694 273	-2 940 507	-3 108 963	-1 632 438
Amount Specific Advance Or Credit Directors					-2 092	1 534	1 837	1 634
Amount Specific Advance Or Credit Made In Period Directors					318	4 045	1 200	99
Amount Specific Advance Or Credit Repaid In Period Directors					-2 668	-419	-897	-302
Creditors Due Within One Year	4 224 051	4 237 593	4 298 643
Number Shares Allotted	4 050 000	4 050 000	4 050 000
Par Value Share		1	1
Other Debtors Due After One Year		7 509	5 944
Share Capital Allotted Called Up Paid		4 050 000	4 050 000
Tangible Fixed Assets Cost Or Valuation		4 319 771	4 319 771
Tangible Fixed Assets Depreciation		2 366 229	2 437 162
Tangible Fixed Assets Depreciation Charged In Period			70 933
Value Shares Allotted	4 050 000	4 050 000