Thorncliffe Hall Farm Stables Limited in Stockport, SK6 4HJ

Description

Data updated on: 01-11-2023

Thorncliffe Hall Farm Stables started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06246303. The company has been active for 17 years and it's currently active. The firm's registered office is located in Stockport at Upper Watermeetings Farm Watermeetings Lane. You could also locate this business by the postal code : SK6 4HJ. This company's registered with SIC code 1450 - Other mining and quarrying. Thorncliffe Hall Farm Stables Ltd filed its account information for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2023-05-14.

Gaynor M. is this enterprise's solitary managing director, that was arranged to perform management duties in 2007. Since 2007 Murray N., had been supervising this specific company up to the moment of the resignation 10 years ago.

Gaynor M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-23 006	-25 836	-31 705	-30 425	-29 530	-8 615

Balance Sheet
Cash Bank On Hand						26	26	26	3 032	6 690	1 833	934	410
Current Assets	500	500	500	500	10 834	6 966	6 965	26
Debtors	500	500	500	500	6 940	6 940	6 939
Property Plant Equipment						17 549	17 550	20 090	19 830	19 750	23 724	40 642	42 947
Cash Bank In Hand					3 893
Net Assets Liabilities Including Pension Asset Liability	-23 006	-25 836	-31 705	-30 425	-29 531	-8 615
Tangible Fixed Assets	17 778	17 712	17 659	17 617	17 583

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 006	-26 836	-32 705	-31 425	-30 531
Shareholder Funds	-23 006	-25 836	-31 705	-30 425	-29 530	-8 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 541	1 541	2 201	2 796	3 388	4 956	11 031	17 405
Average Number Employees During Period									1	1	1	1	1
Creditors						33 130	33 130	26 975	17 363	11 644	10 143	3 669	943
Increase From Depreciation Charge For Year Property Plant Equipment								660	595	592	1 568	6 075	6 374
Net Current Assets Liabilities	-40 784	-43 548	-49 364	-48 042	-47 113	-26 164	-26 165	-26 949	-14 331	-4 954	-8 310	-2 735	-533
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						32 416	32 416	25 847	12 890	4 955	5 560	2 340	943
Other Taxation Social Security Payable								1 038	4 473	6 689	4 583	1 329
Par Value Share					1		1	1
Property Plant Equipment Gross Cost						19 091	19 091	22 291	22 626	23 138	28 680	51 673	60 352
Total Additions Including From Business Combinations Property Plant Equipment								3 200	335	512	5 542	22 993	8 679
Total Assets Less Current Liabilities	-23 006	-25 836	-31 705	-30 425	-29 530	-8 615	-8 615	-6 859	5 499	14 796	15 414	37 907	42 414
Trade Creditors Trade Payables						714	714	90
Trade Debtors Trade Receivables						6 940	6 939
Creditors Due Within One Year	41 284	44 048	49 864	48 542	57 947	33 130
Fixed Assets	17 778	17 712	17 659	17 617	17 583	17 549
Number Shares Allotted					1 000
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Cost Or Valuation	19 091	19 091	19 091	19 091	19 091
Tangible Fixed Assets Depreciation	1 313	1 379	1 432	1 474	1 508
Tangible Fixed Assets Depreciation Charged In Period		66	53		34

Company staff

Gaynor M.

Role: Director

Appointed: 14 May 2007

Latest update: 15 April 2024

People with significant control

Gaynor M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Thorncliffe Hall Farm Stables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor M.

Murray N.

Murray N.

People with significant control

Gaynor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode