The Horse & Groom (holbeach) Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 01-11-2023

The Horse & Groom (holbeach) has been operating offering its services for at least seventeen years. Registered under 06247932, the firm operates as a Private Limited Company. You can contact the main office of this company during office hours at the following location: Cambridge House 16 High Street, CB10 1AX Saffron Walden. This business's Standard Industrial Classification Code is 56302, that means Public houses and bars. The firm's latest financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-05-15.

Because of this particular company's constant expansion, it became imperative to acquire more company leaders: Nick W. and Tracey W. who have been supporting each other since 2007 to promote the success of this business. Another limited company has been appointed as one of the secretaries of this company: Tayler Bradshaw Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 982	6 752	7 465	546	333	867

Balance Sheet
Cash Bank In Hand	25 306	13 237	37 705	20 742	14 303	12 282
Current Assets	29 306	17 237	42 130	29 151	18 512	18 054	21 962	29 531	21 323	54 182	58 974	61 534	52 263
Debtors			425	4 409	209	1 772
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	9 144	10 510	8 284	8 568	7 251	6 832

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 980	6 750	7 463	544	331	865
Shareholder Funds	10 982	6 752	7 465	546	333	867

Other Financial Data
Average Number Employees During Period								10	10	8	7	7	9
Creditors						24 019	18 585	24 354	27 338	61 637	68 663	69 717	62 929
Creditors Due Within One Year	27 468	20 995	42 949	37 173	25 430	24 019
Fixed Assets						6 832	7 247	7 761	9 268	7 466	7 396	8 217	10 819
Net Current Assets Liabilities	1 838	-3 758	-819	-8 022	-6 918	-5 965	3 377	5 177	-6 015	-7 455	-9 689	-8 183	-10 666
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 097	1 857	4 446	2 484	3 233
Tangible Fixed Assets Cost Or Valuation	27 783	33 880	35 737	40 183	42 667	45 900
Tangible Fixed Assets Depreciation	18 639	23 370	27 453	31 615	35 416	39 068
Tangible Fixed Assets Depreciation Charged In Period		4 731	4 083	4 162	3 801	3 652
Total Assets Less Current Liabilities	10 982	6 752	7 465	546	333	867	10 624	12 938	3 253	11	-2 293	34	153

Company staff

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 15 May 2007

Address: Cambridge House, 16 High Street, Saffron Walden, Essex, CB10 1AX

Latest update: 26 March 2024

Nick W.

Role: Director

Appointed: 15 May 2007

Latest update: 26 March 2024

Tracey W.

Role: Director

Appointed: 15 May 2007

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 October 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

The Horse & Groom (holbeach) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tayler Bradshaw Limited

Nick W.

Tracey W.

People with significant control

Nicholas W.

Tracey W.

Accounts Documents

Company filings

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