Founded in 2012, Joe Whitaker (equestrian), classified under reg no. 08292419 is an active company. Currently registered at Cherry Lodge Malton Road HU17 7RA, Bevereley the company has been in the business for twelve years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Joe W., appointed on 13 November 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherry Lodge Malton Road |
| Office Address2 | Cherry Burton |
| Town | Bevereley |
| Post code | HU17 7RA |
| Country of origin | United Kingdom |
| Registration Number | 08292419 |
| Date of Incorporation | Tue, 13th Nov 2012 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 13 November 2012
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Joe W. This PSC and has 75,01-100% shares.
Joe W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 003 | 2 228 | 2 228 | -7 599 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 846 | 66 690 | 66 690 | 22 351 | ||||||
| Cash Bank On Hand | 6 809 | 6 809 | 3 412 | 3 412 | 84 237 | 945 | ||||
| Current Assets | 17 211 | 66 690 | 32 851 | 22 351 | 17 309 | 6 809 | 23 326 | 107 137 | 84 237 | 22 186 |
| Debtors | 365 | 12 773 | 8 214 | 8 214 | 21 240 | 21 241 | ||||
| Other Debtors | 12 773 | 8 214 | 8 214 | 21 240 | 21 241 | |||||
| Property Plant Equipment | 5 907 | 4 473 | 4 473 | 8 546 | 29 291 | 71 267 | 71 267 | |||
| Stocks Inventory | 10 500 | |||||||||
| Tangible Fixed Assets | 10 350 | 6 900 | 6 900 | 5 725 | ||||||
| Total Inventories | 10 500 | 10 500 | 11 700 | 22 900 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 002 | 2 227 | 2 900 | -7 600 | ||||||
| Shareholder Funds | 2 003 | 2 228 | 2 228 | -7 599 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 245 | 16 679 | 8 714 | 12 306 | 14 061 | 14 061 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 22 | 31 250 | 27 922 | 27 922 | ||||||
| Creditors | 31 853 | 31 448 | 31 448 | 16 267 | 16 267 | 61 585 | 51 711 | |||
| Creditors Due Within One Year | 25 558 | 71 362 | 35 675 | 35 675 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 434 | 3 592 | ||||||||
| Net Current Assets Liabilities | -8 347 | -4 672 | -4 672 | -21 353 | -14 139 | -24 639 | 7 059 | -4 641 | -29 525 | -29 525 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 31 124 | 28 870 | 1 680 | 3 360 | 7 290 | 1 776 | 1 776 | |||
| Other Taxation Social Security Payable | 380 | 1 548 | 1 548 | 12 908 | 20 847 | 20 048 | 20 048 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 21 152 | 21 152 | 15 352 | 20 852 | 43 352 | 85 328 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 800 | 13 800 | 16 221 | |||||||
| Tangible Fixed Assets Depreciation | 3 450 | 6 900 | 10 496 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 450 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | |||||||||
| Total Assets Less Current Liabilities | 2 003 | 2 228 | 2 901 | -15 446 | -9 666 | 9 218 | 15 605 | 74 843 | 41 742 | 41 742 |
| Trade Creditors Trade Payables | 327 | 1 030 | 1 679 | -1 | -1 | 2 198 | 1 965 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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