Steve Wallace Dressage Limited in Shipston On Stour, CV36 5PJ

Description

Data updated on: 01-11-2023

Located in 28 Roman Row, Shipston On Stour CV36 5PJ Steve Wallace Dressage Limited is a Private Limited Company issued a 06866905 registration number. This company was started fifteen years ago. The enterprise's Standard Industrial Classification Code is 93120, that means Activities of sport clubs. The firm's most recent financial reports describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/12/01.

For fifteen years, this particular company has only had a single director: Stephen W. who has been caring of it since 2009-04-01.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				1 279	3 023	2 330	2 542	2 664	3 385	2 300	3 550
Current Assets	3 227	3 215	2 478	1 458	3 197	2 516	2 683	2 820	3 543	2 485	3 735
Debtors	167	167	167	179	174	186	141	156	158	185	185
Net Assets Liabilities				6 768	4 867	3 085	2 791	-328	1 440	374	316
Property Plant Equipment				238	178	134	101	76	57	43	32
Cash Bank In Hand	3 060	3 048	2 311	1 279
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	7 655	9 249	8 035	6 768
Tangible Fixed Assets	564	423	317	238

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 555	9 149	7 935	6 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 466	1 491	1 510	1 524	1 535
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							2 306	2 111	769	311
Creditors				9 928	13 508	14 565	14 993	18 224	17 160	17 154	18 451
Fixed Assets	15 564	15 423	15 317	15 238	15 178	15 134	15 101	15 076	15 057	15 043	15 032
Increase From Depreciation Charge For Year Property Plant Equipment								25	19	14	11
Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 909	-6 174	-7 282	-8 470	-10 311	-12 049	-12 310	-15 404	-13 617	-14 669	-14 716
Property Plant Equipment Gross Cost							1 567	1 567	1 567	1 567	1 567
Capital Employed	7 655	9 249	8 035	6 768
Creditors Due Within One Year	11 136	9 389	9 760	9 928
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 567	1 567	1 567	1 567
Tangible Fixed Assets Depreciation	1 003	1 144	1 250	1 329
Tangible Fixed Assets Depreciation Charged In Period		141		79

Company staff

Stephen W.

Role: Director

Appointed: 01 April 2009

Latest update: 24 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 June 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Steve Wallace Dressage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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