Founded in 2017, Cork Farm Equestrian, classified under reg no. 10689765 is an active company. Currently registered at The Lodge TN25 4BG, Challock the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Aimee B., Stephen B.. Of them, Aimee B., Stephen B. have been with the company the longest, being appointed on 24 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lodge |
Office Address2 | Faversham Road |
Town | Challock |
Post code | TN25 4BG |
Country of origin | United Kingdom |
Registration Number | 10689765 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Stephen B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Aimee B. This PSC owns 25-50% shares.
Stephen B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Aimee B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 111 631 | 86 010 |
Current Assets | 112 106 | 86 508 |
Debtors | 475 | 498 |
Net Assets Liabilities | 98 036 | 68 081 |
Other Debtors | 343 | 498 |
Property Plant Equipment | 69 468 | 63 033 |
Other | ||
Accrued Liabilities Deferred Income | 5 197 | 5 312 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 940 | 30 375 |
Average Number Employees During Period | 4 | 4 |
Corporation Tax Payable | 7 436 | 11 521 |
Creditors | 81 147 | 79 706 |
Dividends Paid | 56 000 | 76 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 435 | |
Net Current Assets Liabilities | 30 959 | 6 802 |
Other Creditors | 353 | 943 |
Other Taxation Social Security Payable | 5 499 | 3 292 |
Profit Loss | 33 506 | 46 345 |
Property Plant Equipment Gross Cost | 93 408 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 391 | 1 754 |
Total Assets Less Current Liabilities | 100 427 | 69 835 |
Trade Creditors Trade Payables | 62 662 | 58 638 |
Trade Debtors Trade Receivables | 132 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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