Jd Sporthorses Ltd is a private limited company situated at Thistle Down Barn Holcot Lane, Sywell, Northampton NN6 0BG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Jessica D., appointed on 21 May 2018.
The company is classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was filed on 2023-05-20 and the deadline for the following filing is 2024-06-03. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 31 May 2024.
Office Address | Thistle Down Barn Holcot Lane |
Office Address2 | Sywell |
Town | Northampton |
Post code | NN6 0BG |
Country of origin | United Kingdom |
Registration Number | 11371847 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Other sports activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jessica D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica D.
Notified on | 21 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 487 | 702 | 678 | 32 974 | 7 770 |
Current Assets | 20 876 | 43 500 | 40 879 | 65 585 | 7 770 |
Debtors | 7 389 | 2 798 | 201 | 7 611 | |
Other Debtors | 7 389 | 2 798 | 201 | 7 611 | |
Property Plant Equipment | 79 711 | 93 175 | 72 475 | 50 425 | |
Total Inventories | 40 000 | 40 000 | 25 000 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 189 | 46 374 | 67 074 | 63 360 | |
Average Number Employees During Period | 2 | 3 | 1 | ||
Creditors | 112 828 | 209 560 | 216 601 | 238 413 | 146 119 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 500 | 689 | |||
Disposals Property Plant Equipment | 37 500 | 1 882 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 189 | 25 185 | 20 700 | 9 786 | |
Net Current Assets Liabilities | -91 952 | -166 060 | -175 722 | -172 828 | -138 349 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 112 828 | 206 395 | 216 601 | 238 413 | 132 107 |
Other Taxation Social Security Payable | 3 165 | 14 012 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 100 900 | 139 549 | 139 549 | 113 785 | |
Total Additions Including From Business Combinations Property Plant Equipment | 100 900 | 38 649 | 11 736 | 70 516 | |
Total Assets Less Current Liabilities | -12 241 | -72 885 | -103 247 | -122 403 | -138 349 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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