Wishaw Riding Centre Limited in Sutton Coldfield, B76 9QW

Description

Data updated on: 01-11-2023

Wishaw Riding Centre is a company situated at B76 9QW Sutton Coldfield at The Riding School House Bulls Lane. The company has been registered in year 1994 and is established under the identification number 02918619. The company has been operating on the UK market for thirty years now and the current state is active. This company's declared SIC number is 93199 meaning Other sports activities. The company's latest filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was filed on April 13, 2023.

Given this particular enterprise's constant development, it was imperative to acquire new directors: Harriet B. and Margaret B. who have been supporting each other since Thu, 2nd Nov 2023 for the benefit of the company. Furthermore, the director's tasks are supported by a secretary - Margaret B., who was chosen by the following company in 1994.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 739	79 381	76 914	78 079	68 581

Balance Sheet
Cash Bank In Hand	27 498	26 485		8 958	8 294
Current Assets	29 618	27 875	1 862	9 983	9 208	10 766	14 155	32 639	52 454	53 975
Debtors	2 120	1 390	1 862	1 025	914	870	944
Intangible Fixed Assets	1 600	1 400	1 200	1 000	800
Net Assets Liabilities Including Pension Asset Liability	72 739	79 381	76 914	78 079	68 581
Tangible Fixed Assets	429 647	419 276	409 438	399 468	388 676
Cash Bank On Hand						9 896	13 211
Net Assets Liabilities						56 160	48 995
Other Debtors						870	944
Property Plant Equipment						356 354	345 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 639	79 281	76 814	77 979	68 481
Shareholder Funds	72 739	79 381	76 914	78 079	68 581

Other Financial Data
Creditors Due Within One Year	383 362	364 436	331 532	328 902	326 485
Fixed Assets	431 247	420 676	410 638	400 468	389 476	356 471	345 030	444 365	442 418	440 762
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	3 600	3 800	4 000	4 200
Intangible Fixed Assets Amortisation Charged In Period		200		200	200
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000
Net Current Assets Liabilities	-353 744	-336 561	-329 670	-318 919	-317 277	-297 492	-293 490	-277 582	-258 718	-253 534
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	4 764	4 734	4 054	3 470	3 618
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 304	1 000
Tangible Fixed Assets Cost Or Valuation	519 249		519 249	521 553	522 553
Tangible Fixed Assets Depreciation	89 602	99 973	109 811	122 085	133 877
Tangible Fixed Assets Depreciation Charged In Period		10 371		12 274	11 792
Total Assets Less Current Liabilities	77 503	84 115	80 968	81 549	72 199	58 979	51 540	166 783	183 700	187 228
Accumulated Amortisation Impairment Intangible Assets						4 883	5 000
Accumulated Depreciation Impairment Property Plant Equipment						168 516	179 840
Creditors						308 258	307 645	310 221	311 172	307 509
Increase From Amortisation Charge For Year Intangible Assets							117
Increase From Depreciation Charge For Year Property Plant Equipment							11 324
Intangible Assets						117
Intangible Assets Gross Cost						5 000
Other Creditors						308 258	307 038
Other Taxation Social Security Payable							607
Property Plant Equipment Gross Cost						524 870
Provisions For Liabilities Balance Sheet Subtotal						2 819	2 545

Company staff

Harriet B.

Role: Director

Appointed: 02 November 2023

Latest update: 3 April 2024

Margaret B.

Role: Secretary

Appointed: 15 April 1994

Latest update: 3 April 2024

Margaret B.

Role: Director

Appointed: 15 April 1994

Latest update: 3 April 2024

Martin B.

Role: Director

Appointed: 15 April 1994

Resigned: 03 October 2023

Latest update: 3 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 13 April 1994

Resigned: 15 April 1994

Latest update: 3 April 2024

Kevin B.

Role: Nominee Director

Appointed: 13 April 1994

Resigned: 15 April 1994

Latest update: 3 April 2024

People with significant control

Martin B.

Notified on 20 September 2022

Ceased on 3 October 2023

Nature of control:

over 3/4 of shares

Margaret B.

Notified on 6 April 2016

Ceased on 20 September 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013

Wishaw Riding Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet B.

Margaret B.

Margaret B.

Martin B.

Suzanne B.

Kevin B.

People with significant control

Martin B.

Margaret B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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