Stuart C Williams Racehorse Training & Management Limited in Newmarket, CB8 0PD

Description

Data updated on: 01-11-2023

This company is widely known under the name of Stuart C Williams Racehorse Training & Management Limited. It was started twenty one years ago and was registered with 04671751 as the reg. no. This office of this company is located in Newmarket. You can contact them at Diomed Stables, Hamilton Road. This enterprise's SIC and NACE codes are 93199 which stands for Other sports activities. 2022-03-31 is the last time when account status updates were reported.

At present, this limited company is the workplace of a single managing director: Stuart W., who was selected to lead the company in February 2003. Another limited company has been appointed as one of the secretaries of this company: Johnson And Co Accountants Ltd.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 583	6 374

Balance Sheet
Cash Bank On Hand							15 293	77 668	145 673	352 807	342 834	297 856	344 175	272 819
Current Assets	161 262	221 822	261 057	113 519	113 782	165 913	216 900	302 150	442 984	428 741	433 515	410 961	518 073	446 584
Debtors	82 517	188 036	193 277	45 922	46 185	48 784	120 107	145 928	176 811	-2 316	28 931	44 403	87 095	105 063
Net Assets Liabilities							103 904	168 875	273 474	332 719	313 366	303 382	322 103	306 567
Other Debtors							4 184
Property Plant Equipment							38 657	30 821	76 368	74 420	71 240	118 025	107 374	119 040
Total Inventories							81 500	78 554	120 500	78 250	61 750	68 702	86 803	68 702
Cash Bank In Hand	6 245	11 432	4 152	6 947	6 947	18 667	15 293
Intangible Fixed Assets	14 000	12 000	10 000	8 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	18 583	14 546	19 642	46 333	46 317	53 225	103 904
Stocks Inventory	72 500	22 354	63 628	60 650	60 650	98 462	81 500
Tangible Fixed Assets	42 060	43 222	34 379	31 230	31 230	23 047	38 657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	18 581	14 544	-5 360	46 331	46 315	53 223	103 902
Shareholder Funds	18 583	6 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							26 000	28 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							37 647	45 483	51 753	55 678	79 425	97 798	103 632	143 476
Additions Other Than Through Business Combinations Property Plant Equipment									51 817	43 911		65 158	47 000	51 510
Average Number Employees During Period											18	18	18	18
Bank Overdrafts							28 185	145	452	1 817	866	1 529	814	798
Creditors							147 922	158 365	231 368	156 302	177 249	211 464	282 943	236 439
Fixed Assets	56 060	55 222	44 379	39 230	40 530	29 047	42 657	32 821	76 368
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								7 836	6 270	24 808		18 373	35 791	39 844
Intangible Assets							4 000	2 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 644	-31 843	-41 618	13 609	12 293	26 075	68 978	144 143	211 616	272 439	256 266	199 497	235 130	210 145
Other Creditors							3 748	1 200	294	1 999	196	28 182	59 782	91 404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 883			29 957
Other Disposals Property Plant Equipment										41 934			51 817
Property Plant Equipment Gross Cost							76 304	76 304	128 121	130 098	150 665	215 823	211 006	262 516
Provisions For Liabilities Balance Sheet Subtotal							7 731	7 731	14 510	14 140	14 140	14 140	20 401	22 618
Taxation Social Security Payable							75 238	117 683	82 790	126 617	84 679	67 839	122 191	109 990
Total Assets Less Current Liabilities	27 416	23 379	27 761	52 839	52 823	55 122	111 635	176 964	287 984	346 859	327 506	317 522	330 872	329 185
Trade Creditors Trade Payables							40 751	38 890	147 832	25 869	91 508	113 914	100 156	34 247
Trade Debtors Trade Receivables							115 923	145 928	176 811	-2 316	28 931	44 403	87 095	105 063
Creditors Due Within One Year Total Current Liabilities	189 906	240 036
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000		22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000		30 000	30 000	30 000
Provisions For Liabilities Charges	8 833	8 833	8 119	6 506	6 506	1 897	7 731
Tangible Fixed Assets Additions		3 569	2 617		35 995		45 696
Tangible Fixed Assets Cost Or Valuation	62 222	65 791	68 408		68 403	66 603	76 304
Tangible Fixed Assets Depreciation	20 162	22 569	34 029		35 873	43 556	37 647
Tangible Fixed Assets Depreciation Charge For Period		11 407
Capital Employed		14 546	-5 358	46 333	46 317	53 225	103 904
Creditors Due Within One Year		253 665	277 675	99 910	101 489	139 838	147 922
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			11 460		10 844	7 683	9 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 000		15 748
Tangible Fixed Assets Disposals					36 000	500	35 995

Company staff

Johnson And Co Accountants Ltd

Role: Corporate Secretary

Appointed: 31 December 2013

Address: New Cheveley Road, Newmarket, Cambridgeshire, CB8 8BG, England

Latest update: 5 March 2024

Stuart W.

Role: Director

Appointed: 19 February 2003

Latest update: 5 March 2024

Claire H.

Role: Secretary

Appointed: 03 March 2009

Resigned: 31 December 2013

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: London, N1 7JQ

Latest update: 5 March 2024

Kate B.

Role: Secretary

Appointed: 19 February 2003

Resigned: 18 February 2010

Latest update: 5 March 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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	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

Stuart C Williams Racehorse Training & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson And Co Accountants Ltd

Stuart W.

Claire H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Kate B.

People with significant control

Stuart W.

Accounts Documents

Company filings

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