Shetland Pony Club Ltd in Cobham, KT11 3PW

Description

Data updated on: 01-11-2023

Shetland Pony Club is a firm located at KT11 3PW Cobham at The Ranch Blue Bell Lane. The enterprise has been operating since 2013 and is established under the identification number 08454508. The enterprise has been active on the English market for eleven years now and its state is active. The enterprise's SIC and NACE codes are 93199 and has the NACE code: Other sports activities. The company's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-21.

Currently, the following limited company is presided over by a solitary director: Rosemary G., who was appointed in March 2013.

Rosemary M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22 917	-12 413	7 326

Balance Sheet
Current Assets				21 130	30 172	69 104	36 786	12 203
Net Assets Liabilities				13 014	8 627	-8 705	-18 092	-36 609
Cash Bank In Hand	12 159	16 252	30 853
Intangible Fixed Assets	1 500	1 000	500
Tangible Fixed Assets	42 251	39 599	33 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-23 017	-12 513	7 226
Shareholder Funds	-22 917	-12 413	7 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				32 414	27 147	-49 880	-39 203	-25 815
Average Number Employees During Period				1	4	4	4	4
Creditors				6 276	24 847	37 000	30 122	25 380
Fixed Assets	43 751	40 599	33 505	28 258	28 800	31 528	35 950	28 624
Net Current Assets Liabilities	-66 668	-53 012	-26 179	17 170	6 974	46 647	15 283	-14 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 316	1 649	7 148	4 967	900
Total Assets Less Current Liabilities	-22 917	-12 413	7 326	45 428	35 774	78 175	51 233	14 586
Creditors Due Within One Year	78 827	69 264	57 032
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions	3 313	6 956	3 396
Tangible Fixed Assets Cost Or Valuation	3 313	57 287	59 183
Tangible Fixed Assets Depreciation	460	17 688	26 178
Tangible Fixed Assets Depreciation Charged In Period	460	9 608	8 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300
Tangible Fixed Assets Disposals			1 500
Value Shares Allotted	100	100	100

Company staff

Rosemary G.

Role: Director

Appointed: 21 March 2013

Latest update: 22 February 2024

People with significant control

Rosemary M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Shetland Pony Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary G.

Rosemary G.

People with significant control

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Shetland Pony Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary G.

Rosemary G.

People with significant control

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014