Founded in 2015, Horseshoes Riding School, classified under reg no. 09623664 is an active company. Currently registered at Horseshoes Dean Street ME15 0PR, Maidstone the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Nigel H., Rosalind H.. Of them, Rosalind H. has been with the company the longest, being appointed on 4 June 2015 and Nigel H. has been with the company for the least time - from 6 April 2016. As of 29 May 2024, there were 2 ex directors - Anthony H., Anthony H. and others listed below. There were no ex secretaries.
| Office Address | Horseshoes Dean Street |
| Office Address2 | East Farleigh |
| Town | Maidstone |
| Post code | ME15 0PR |
| Country of origin | United Kingdom |
| Registration Number | 09623664 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats found, there is Rosalind H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel H. This PSC owns 50,01-75% shares. The third one is Nigel H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Rosalind H.
| Notified on | 21 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel H.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
Nigel H.
| Notified on | 6 April 2017 |
| Ceased on | 29 June 2017 |
| Nature of control: |
50,01-75% shares |
Anthony H.
| Notified on | 29 June 2017 |
| Ceased on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 88 466 | ||||||
| Balance Sheet | |||||||
| Current Assets | 54 874 | 80 015 | 27 729 | 23 120 | 59 683 | 46 838 | 29 218 |
| Net Assets Liabilities | 88 466 | 89 277 | 67 515 | 51 858 | 8 123 | 932 | -36 343 |
| Cash Bank In Hand | 52 418 | ||||||
| Debtors | 1 480 | ||||||
| Intangible Fixed Assets | 28 305 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 466 | ||||||
| Stocks Inventory | 976 | ||||||
| Tangible Fixed Assets | 40 162 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 85 000 | ||||||
| Profit Loss Account Reserve | 3 466 | ||||||
| Shareholder Funds | 88 466 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 291 | -2 142 | -1 746 | -1 839 | 1 971 | 3 234 | 2 986 |
| Average Number Employees During Period | 6 | 6 | 6 | 3 | 2 | 2 | |
| Creditors | 35 483 | 43 565 | 56 196 | 32 354 | 130 004 | 139 948 | 132 778 |
| Fixed Assets | 68 467 | 52 659 | 92 796 | 167 017 | 168 465 | 191 124 | 215 135 |
| Net Current Assets Liabilities | 19 999 | 38 760 | -23 535 | -80 966 | -64 998 | -92 763 | -102 289 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 310 | 4 932 | 5 114 | 5 323 | 348 | 1 271 | |
| Total Assets Less Current Liabilities | 89 757 | 91 419 | 69 261 | 86 051 | 103 467 | 98 362 | 112 846 |
| Amount Specific Advance Or Credit Directors | -1 916 | -4 880 | -18 722 | -32 020 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 28 629 | 18 534 | 29 878 | 25 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 545 | -21 498 | -43 720 | -38 298 | |||
| Creditors Due Within One Year | 34 875 | ||||||
| Number Shares Allotted | 85 000 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 85 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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