Stablewood Equestrian & Events Limited in Belford, NE70 7JQ

Description

Data updated on: 01-11-2023

Stablewood Equestrian & Events started conducting its operations in 2015 as a Private Limited Company under the ID 09656094. This company has operated for nine years and it's currently active. This firm's registered office is located in Belford at Lucker Steadings. Anyone could also find the firm using its post code, NE70 7JQ. This business's Standard Industrial Classification Code is 93199 meaning Other sports activities. 2022-03-31 is the last time when account status updates were filed.

According to this enterprise's executives list, since 2015 there have been three directors: Tina J., Kevin J. and Martyn J..

The companies that control this firm are as follows: Stablewood Leisure Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belford at Lucker, NE70 7JQ, Northumberland and was registered as a PSC under the registration number 09651707.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-28	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		38 507	1 096	3 324	518	23 980	61 559	58 031
Current Assets		181 071	160 860	107 178	124 014	133 008	172 273	168 893
Debtors	1	142 564	159 764	103 854	123 496	109 028	110 714	110 862
Net Assets Liabilities		-47 347	-180 621	-331 576	-449 907	-511 568	-574 435	-691 109
Other Debtors	1	1	1	1	1	1	1	1
Property Plant Equipment		237 677	324 057	287 146	299 286	327 552	329 867	322 629

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 618	20 244	29 133	37 033	44 323	52 259	60 044
Additions Other Than Through Business Combinations Property Plant Equipment			96 006	8 735	20 040	35 556	10 251	547
Amounts Owed By Related Parties		132 580	157 714	99 599	122 559	107 762	107 762	107 762
Amounts Owed To Related Parties				48 720	158 304	268 575	374 937	481 937
Average Number Employees During Period				4	3	2	2	3
Creditors		466 095	665 538	725 900	873 207	10 000	9 816	7 593
Deferred Income						6 530	681	681
Disposals Property Plant Equipment				-36 757
Government Grant Income							12 000	750
Increase From Depreciation Charge For Year Property Plant Equipment			9 626	8 889	7 900	7 290	7 936	7 785
Net Current Assets Liabilities		-285 024	-504 678	-618 722	-749 193	-829 120	-894 486	-1 006 145
Other Creditors			320	473	2 128	2 165	2 118	4 270
Other Operating Income Format1							15 778	750
Other Payables Accrued Expenses		17 532	1 750	1 750	1 750	1 750	2 250	2 250
Other Remaining Borrowings		359 997	573 399	666 161	682 374	10 000	9 816	7 593
Prepayments		9 013
Property Plant Equipment Gross Cost		248 295	344 301	316 279	336 319	371 875	382 126	382 673
Taxation Social Security Payable		764	2 962	6 424	24 236	905	6 504	5 622
Total Assets Less Current Liabilities					-449 907	-501 568	-564 619	-683 516
Total Borrowings		359 997	573 399	666 161	682 374	10 000	9 816	7 593
Trade Creditors Trade Payables		87 802	87 092	2 363	4 387	1 827	115	30
Trade Debtors Trade Receivables		970	2 049	4 254	936	1 265	2 951	3 099
Unpaid Contributions To Pension Schemes			15	9	28	76	40	134
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Tina J.

Role: Director

Appointed: 25 June 2015

Latest update: 10 February 2024

Kevin J.

Role: Director

Appointed: 25 June 2015

Latest update: 10 February 2024

Martyn J.

Role: Director

Appointed: 25 June 2015

Latest update: 10 February 2024

People with significant control

Stablewood Leisure Group Limited

Address: Lucker Steadings Lucker, Belford, Northumberland, NE70 7JQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 09651707

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-04-28
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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

Stablewood Equestrian & Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina J.

Kevin J.

Martyn J.

People with significant control

Stablewood Leisure Group Limited

Accounts Documents

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