White Horse Riding Centre Limited, ME19 5JR

Description

Data updated on: 01-11-2023

05598884 is a registration number for White Horse Riding Centre Limited. This firm was registered as a Private Limited Company on 2005-10-20. This firm has been actively competing on the market for the last 19 years. This company could be reached at 31 Ryarsh Rd West Malling in West Malling. The company's area code assigned to this address is ME19 5JR. The present name is White Horse Riding Centre Limited. This business's former clients may remember this firm also as The Little Dog Construction Company, which was in use until 2006-08-04. This business's Standard Industrial Classification Code is 74990 which means Non-trading company. 2022-07-31 is the last time when account status updates were reported.

For nineteen years, the limited company has only been supervised by a single managing director: Frances L. who has been in charge of it since 2005-10-21.

Frances L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
White Horse Riding Centre Limited 2006-08-04
The Little Dog Construction Company Limited 2005-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-07-31	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-115 980	-195 211	-250 054	-250 054	-250 054	-250 054	-250 046

Balance Sheet
Cash Bank In Hand	5 327	210
Current Assets	73 036	36 412	17 148	17 148	17 148	17 148	17 148
Debtors	31 409	36 202	17 148	17 148	17 148	17 148	17 148
Intangible Fixed Assets	8 833	8 313
Net Assets Liabilities Including Pension Asset Liability	-115 980	-195 211	-250 054	-250 054	-250 054	-250 054	-250 046
Stocks Inventory	36 300	0
Tangible Fixed Assets	57 031	30 728

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	-136 043	-199 574	-58 817
Shareholder Funds	-115 980	-195 211	-250 054	-250 054	-250 054	-250 054	-250 046

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 809	5 809
Creditors Due Within One Year Total Current Liabilities	249 071	264 855
Fixed Assets	65 864	39 041
Intangible Fixed Assets Aggregate Amortisation Impairment	1 560	2 080
Intangible Fixed Assets Amortisation Charged In Period		520
Intangible Fixed Assets Cost Or Valuation	10 393	8 313
Net Current Assets Liabilities	-176 035	-228 443	-85 982	-85 982	-85 982	-85 982	17 148
Revaluation Reserve	20 055	4 355		-250 062	-250 062	-250 062
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	89 556	30 728
Tangible Fixed Assets Depreciation	32 525	34 778
Tangible Fixed Assets Depreciation Charge For Period		6 408
Tangible Fixed Assets Depreciation Disposals		-4 155
Tangible Fixed Assets Disposals		-9 550	30 728
Tangible Fixed Assets Increase Decrease From Revaluations		-16 500
Total Assets Less Current Liabilities	-110 171	-189 402	-85 982	-85 982	-85 982	-85 974	17 156
Called Up Share Capital Not Paid Not Expressed As Current Asset						8	8
Creditors Due After One Year		5 809	164 072	164 072	164 072	164 072	267 202
Creditors Due Within One Year		264 855	103 130	103 130	103 130	103 130
Number Shares Allotted				8	8	8
Par Value Share				1	1	1
Intangible Fixed Assets Increase Decrease From Revaluations			-8 313
Other Aggregate Reserves			-191 245	-250 062
Share Capital Allotted Called Up Paid				8	8	8

Company staff

Frances L.

Role: Director

Appointed: 21 October 2005

Latest update: 14 March 2024

People with significant control

Frances L.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2011-08-01
Date Approval Accounts	8 May 2014
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 May 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 September 2015
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
End Date For Period Covered By Report	2012-07-31

White Horse Riding Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances L.

A4g Llp

People with significant control

Frances L.

Accounts Documents

Company filings

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