Woolcroft Equine Services Limited in Cambridgeshire, PE13 1EH

Description

Data updated on: 01-11-2023

Woolcroft Equine Services came into being in 2004 as a company enlisted under no 05092887, located at PE13 1EH Cambridgeshire at 9/10 The Crescent. This company has been in business for 20 years and its state is active. Woolcroft Equine Services Limited was known twenty years from now as Woolcroft Equestrian Services. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Woolcroft Equine Services Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Sun, 2nd Apr 2023.

That company owes its achievements and constant progress to a team of two directors, specifically Mark F. and Diane F., who have been in the company since 2004. To help the directors in their tasks, this particular company has been utilizing the skillset of Diane F. as a secretary since the appointment on Wednesday 7th April 2004.

Previous company's names
Woolcroft Equine Services Limited 2004-04-07
Woolcroft Equestrian Services Limited 2004-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 885	24 523	25 273	30 030

Balance Sheet
Cash Bank On Hand					5 491	313	39 850	19 232
Current Assets	143 151	130 750	165 560	145 051	158 047	169 981	201 238	255 601
Debtors	904	1 992	1 734	345	7 696	5 170	8 588	15 984
Net Assets Liabilities					96 244	148 316	195 711	255 221
Other Debtors					86	87	87	87
Property Plant Equipment					63 433	55 692	51 471	88 782
Total Inventories					144 860	164 500	152 800
Cash Bank In Hand	7 588	2 896	18 894	4 129
Net Assets Liabilities Including Pension Asset Liability	23 885	24 523	25 273	30 030
Stocks Inventory	134 659	125 862	144 932	140 577
Tangible Fixed Assets	38 174	49 841	51 193	43 441

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 785	24 423	25 173	29 930
Shareholder Funds	23 885	24 523	25 273	30 030

Other Financial Data
Accrued Liabilities					2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment					113 467	125 205	135 378	144 849
Additions Other Than Through Business Combinations Property Plant Equipment						3 996
Average Number Employees During Period					2	3	3	3
Corporation Tax Payable						19 570	12 487	28 344
Creditors					113 184	66 778	47 219	72 293
Increase From Depreciation Charge For Year Property Plant Equipment						11 739	10 173	9 471
Net Current Assets Liabilities	-8 191	-16 387	-16 583	-5 331	44 863	103 203	154 019	183 308
Other Creditors					62 759	40 734	-8 147	8 230
Other Inventories					144 860	164 500
Other Taxation Social Security Payable						5 227	10 938	2 263
Property Plant Equipment Gross Cost					176 900	180 897	186 849	233 631
Provisions For Liabilities Balance Sheet Subtotal					12 052	10 580	9 779	16 869
Taxation Social Security Payable					5 474	5 227
Total Additions Including From Business Combinations Property Plant Equipment							5 952	46 782
Total Assets Less Current Liabilities	29 983	33 454	34 610	38 110	108 296	158 895	205 490	272 090
Trade Creditors Trade Payables					42 201	18 066	31 941	33 456
Trade Debtors Trade Receivables					7 610	5 083	8 501	15 897
Creditors Due Within One Year Total Current Liabilities	151 342	147 137
Fixed Assets	38 174	49 841	51 193	43 441
Provisions For Liabilities Charges	6 098	8 931	9 337	8 080
Tangible Fixed Assets Additions		19 051	11 960	1 275
Tangible Fixed Assets Cost Or Valuation	73 714	92 765	96 725	98 000
Tangible Fixed Assets Depreciation	35 540	42 924	45 532	54 559
Tangible Fixed Assets Depreciation Charge For Period		7 384
Creditors Due Within One Year		147 137	182 143	150 382
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 807	9 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 199
Tangible Fixed Assets Disposals			8 000

Company staff

Mark F.

Role: Director

Appointed: 07 April 2004

Latest update: 19 April 2024

Diane F.

Role: Secretary

Appointed: 07 April 2004

Latest update: 19 April 2024

Diane F.

Role: Director

Appointed: 07 April 2004

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Diane F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Woolcroft Equine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Diane F.

Diane F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Diane F.

Mark F.

Accounts Documents

Company filings

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