The Meadows Equestrian Centre & Stud Ltd in Lurgan, BT66 6NE

Description

Data updated on: 01-11-2023

The Meadows Equestrian Centre & Stud started its operations in the year 2007 as a Private Limited Company with reg. no. NI064178. The firm has operated for 17 years and it's currently active. The firm's head office is registered in Lurgan at The Meadows. Anyone could also locate this business using the postal code of BT66 6NE. This firm's SIC and NACE codes are 93110: Operation of sports facilities. The business most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-05-21.

As stated, this specific limited company was built in 18th April 2007 and has been steered by four directors, and out of them three (Judy M., Aaron M. and Hugh M.) are still functioning.

Hugh M. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-148 999	-216 720	-289 406

Balance Sheet
Cash Bank On Hand			2 598	8 004	18 469	16 004	8 916	11 470	23 029
Current Assets	27 214	15 724	22 064	30 765	53 149	31 828	18 235	18 156	45 243
Debtors	10 318	12 299	16 816	20 061	32 727	12 660	6 119	3 140	18 614
Net Assets Liabilities			-289 406	-333 471	-442 242	-474 511	-444 766	-429 461	-354 927
Other Debtors				15 545	12 769	7 650	8 435	64	5 708
Property Plant Equipment			427 159	447 771	447 340	419 826	394 426	412 216	385 863
Total Inventories			2 650	2 700	1 953	3 164	3 200	3 546	3 600
Cash Bank In Hand	14 282	725	2 598
Net Assets Liabilities Including Pension Asset Liability	-148 999	-216 720	-289 406
Stocks Inventory	2 614	2 700	2 650
Tangible Fixed Assets	478 388	459 646	427 159

Capital & Reserves
Called Up Share Capital	450 104	450 104	450 104
Profit Loss Account Reserve	-599 103	-666 824	-739 510
Shareholder Funds	-148 999	-216 720	-289 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			244 891	284 316	318 870	348 584	373 984	392 494	419 538
Additions Other Than Through Business Combinations Property Plant Equipment				60 037	34 123	2 200		58 300	691
Average Number Employees During Period			2	2	3	2	2	1	1
Bank Borrowings Overdrafts							1 047	31 922	25 253
Creditors			738 629	812 007	942 731	926 165	857 427	848 091	780 477
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 988
Disposals Property Plant Equipment								22 000
Increase From Depreciation Charge For Year Property Plant Equipment				39 425	34 554	29 714	25 400	31 498	27 044
Net Current Assets Liabilities	-591 537	-647 686	-695 055	-781 242	-889 582	-894 337	-839 192	-829 935	-735 234
Other Creditors				789 083	917 274	901 687	838 447	788 803	723 556
Other Taxation Social Security Payable				10 987	17 370	14 965	8 190	10 268	20 723
Property Plant Equipment Gross Cost			672 050	732 087	766 210	768 410	768 410	804 710	805 401
Total Assets Less Current Liabilities	-113 149	-188 040	-267 896	-333 471	-442 242	-474 511	-444 766	-417 719	-349 371
Trade Creditors Trade Payables				11 937	8 087	9 513	9 743	17 098	10 945
Trade Debtors Trade Receivables				4 516	19 958	5 010	-2 316	3 076	12 906
Creditors Due After One Year	35 850	28 680	21 510
Creditors Due Within One Year	618 751	663 410	717 119
Fixed Assets	478 388	459 646	427 159
Number Shares Allotted		450 104	450 104
Par Value Share		1	1
Share Capital Allotted Called Up Paid	450 104	450 104	450 104
Tangible Fixed Assets Additions		25 000
Tangible Fixed Assets Cost Or Valuation	647 050	672 050	672 050
Tangible Fixed Assets Depreciation	168 662	212 404	244 891
Tangible Fixed Assets Depreciation Charged In Period		43 742	32 487

Company staff

Judy M.

Role: Director

Appointed: 06 September 2012

Latest update: 30 March 2024

Judy M.

Role: Secretary

Appointed: 18 April 2007

Latest update: 30 March 2024

Aaron M.

Role: Director

Appointed: 18 April 2007

Latest update: 30 March 2024

Hugh M.

Role: Director

Appointed: 18 April 2007

Latest update: 30 March 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

The Meadows Equestrian Centre & Stud Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy M.

Judy M.

Aaron M.

Hugh M.

Gary M.

Dorothy K.

People with significant control

Hugh M.

Accounts Documents

Company filings

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