Wimbledon Village Riding Stables Limited in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Wimbledon Village Riding Stables Limited with the registration number 03715286 has been a part of the business world for 25 years. This Private Limited Company is officially located at 41 Oldfields Road, , Sutton and their post code is SM1 2NB. This company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

There seems to be a single managing director at the moment managing the following company, namely Carol A. who's been utilizing the director's obligations since February 12, 1999. Additionally, the director's duties are regularly backed by a secretary - Caroline S., who was chosen by this specific company in February 1999.

Carol A. is the individual who controls 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	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
Net Worth	-48 812	-46 095

Balance Sheet
Cash Bank On Hand			5 649	438	5 184	6 349	33 649	89 877	41 660	26 924
Current Assets	21 544	18 030	9 571	22 640	28 032	30 640	68 519	131 294	88 951	88 862
Debtors		1 550	3 922	22 202	22 848	24 291	34 870	41 417	47 291	61 938
Net Assets Liabilities			-67 471	-77 828	-75 135	-78 477	-45 140	-38 556	-38 188	-36 642
Other Debtors			3 922	22 202	22 848	24 291	34 870	41 417	47 291	61 938
Cash Bank In Hand	21 544	16 480
Net Assets Liabilities Including Pension Asset Liability	-48 812	-46 095

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-48 912	-46 195
Shareholder Funds	-48 812	-46 095

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			500	500	500	500	500	31 350	11 512	11 512
Accumulated Depreciation Impairment Property Plant Equipment			68 945	68 945	68 945	68 945	68 945	68 945	68 945	68 945
Creditors			77 042	100 468	103 167	109 117	113 659	169 850	127 139	125 504
Net Current Assets Liabilities	-48 812	-46 095	-67 471	-77 828	-75 135	-78 477	-45 140	-38 556	-38 188	-36 642
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100
Other Creditors			76 491	99 917	102 616	108 566	112 842	137 092	115 592	113 863
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			68 945	68 945	68 945	68 945	68 945	68 945	68 945	68 945
Taxation Social Security Payable			51	51	51	51	317	1 408	35	129
Creditors Due Within One Year Total Current Liabilities	70 356	64 125
Total Assets Less Current Liabilities	-48 812	-46 095

Company staff

Caroline S.

Role: Secretary

Appointed: 12 February 1999

Latest update: 22 January 2024

Carol A.

Role: Director

Appointed: 12 February 1999

Latest update: 22 January 2024

People with significant control

Carol A.

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wimbledon Village Riding Stables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Carol A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol A.

Accounts Documents

Company filings

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