Stanley Hill Equestrian Centre Limited in Epsom, KT18 5AD

Description

Data updated on: 09-11-2023

2012 signifies the start of Stanley Hill Equestrian Centre Limited, a company located at Global House, 1 Ashley Avenue, Epsom. The company was established on 2012-07-16. The firm Companies House Reg No. was 08144477 and the company post code was KT18 5AD. This company had been present on the market for 11 years up until 2023-09-09. This company has been on the market under three different names. The company's very first official name, Mazamboni Equestrian Centre, was changed on 2012-10-19 to Mazamboni Equestrian Centre. The current name is used since 2013, is Stanley Hill Equestrian Centre Limited.

The directors were as follow: Kenneth M. appointed in 2012, Kenneth T. appointed in 2012 in November and Lynn M. appointed on 2012-08-24.

Executives who had significant control over this firm were: Kenneth T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kenneth M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Lynn M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Stanley Hill Equestrian Centre Limited 2013-07-02
Mazamboni Equestrian Centre Limited 2012-10-19
Mazamboni Equestrian Centre Ltd 2012-07-16

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	2020-12-31
Currency
Net Worth	15 558	-16 254	-4 383

Balance Sheet
Cash Bank In Hand	1 567	4 403	2 315
Cash Bank On Hand			2 315	15 720	16 297	10 639	17 312	16 320
Current Assets	34 071	18 155	31 302	36 433	37 628	34 888	45 543	25 335
Debtors	30 226	9 142	23 886	16 016	17 738	19 191	24 372	3 901
Net Assets Liabilities			-4 383	420 296	430 177	428 303	446 517	459 129
Net Assets Liabilities Including Pension Asset Liability	15 558	-16 254	-4 383
Other Debtors			7 592	1 395	790	658	733
Property Plant Equipment			1 076 686	1 545 849	1 534 459	1 513 760	1 505 162	1 525 499
Stocks Inventory	2 278	4 610	5 101
Tangible Fixed Assets	1 069 777	1 091 774	1 076 686
Total Inventories			5 101	4 697	3 593	5 058	3 859	5 114

Capital & Reserves
Called Up Share Capital	105 003	105 003	105 003
Profit Loss Account Reserve	-89 445	-121 258	-109 386
Shareholder Funds	15 558	-16 254	-4 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 007	55 869	76 859	97 186	105 784	96 921
Average Number Employees During Period			10	6	7	9	10	5
Bank Borrowings			435 044	423 850	411 385	399 166	385 745	369 710
Bank Borrowings Overdrafts			421 427	409 755	400 246	387 456	373 775	356 850
Creditors			430 402	418 671	403 287	387 456	373 775	365 246
Creditors Due After One Year	1 063 539	1 053 107	430 402
Creditors Due Within One Year	24 751	73 076	681 969
Disposals Property Plant Equipment						737		19 726
Finance Lease Liabilities Present Value Total			8 975	8 916	3 041	3 041		8 396
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-45 386
Increase Decrease In Property Plant Equipment				9 317				31 200
Increase From Depreciation Charge For Year Property Plant Equipment				16 862	20 990	20 327	8 598	10 863
Net Current Assets Liabilities	9 320	-54 921	-650 667	-649 873	-650 685	-648 046	-630 557	-646 412
Number Shares Allotted	105 003	105 003	105 003
Number Shares Issued Fully Paid				105 003	105 003	105 003	105 003	105 003
Other Creditors			657 198	656 088	658 020	655 692	654 478	642 437
Other Taxation Social Security Payable			1 583	893	1 389	1 246	2 038	1 848
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				21 004
Property Plant Equipment Gross Cost			1 115 693	1 601 718	1 611 318	1 610 946	1 610 946	1 622 420
Provisions For Liabilities Balance Sheet Subtotal				57 009	50 310	49 955	54 313	54 712
Secured Debts	456 315	445 929	435 044
Share Capital Allotted Called Up Paid	105 003	105 003	105 003
Tangible Fixed Assets Additions	1 079 752	33 652	2 289
Tangible Fixed Assets Cost Or Valuation	1 079 752	1 113 404	1 115 693
Tangible Fixed Assets Depreciation	9 975	21 630	39 007
Tangible Fixed Assets Depreciation Charged In Period	9 975	11 655	17 377
Total Additions Including From Business Combinations Property Plant Equipment				10 237	9 600	365		31 200
Total Assets Less Current Liabilities	1 079 097	1 036 853	426 019	895 976	883 774	865 714	874 605	879 087
Total Increase Decrease From Revaluations Property Plant Equipment				475 788
Trade Creditors Trade Payables			6 798	9 672	11 890	11 245	7 614	7 305
Trade Debtors Trade Receivables			16 294	14 621	16 948	18 533	23 639	3 901
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-13 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 726

Company staff

Kenneth M.

Role: Director

Appointed: 22 November 2012

Latest update: 14 July 2023

Kenneth T.

Role: Director

Appointed: 02 November 2012

Latest update: 14 July 2023

Lynn M.

Role: Director

Appointed: 24 August 2012

Latest update: 14 July 2023

People with significant control

Kenneth T.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kenneth M.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynn M.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 December 2020
Confirmation statement next due date	20 March 2023
Confirmation statement last made up date	06 March 2022

Annual Accounts
Start Date For Period Covered By Report	16 July 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Stanley Hill Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth T.

Lynn M.

Carl B.

Lynn G.

People with significant control

Kenneth T.

Kenneth M.

Lynn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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