Founded in 2014, N. Stoker Equestrian, classified under reg no. 09092340 is an active company. Currently registered at Priory Park Farm Fryston Common Lane LS25 5ER, Leeds the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. John S., appointed on 19 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Priory Park Farm Fryston Common Lane |
| Office Address2 | Monk Fryston |
| Town | Leeds |
| Post code | LS25 5ER |
| Country of origin | United Kingdom |
| Registration Number | 09092340 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is John S. This PSC and has 75,01-100% shares.
John S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 11 388 | 16 964 | 16 873 | 17 741 | 10 658 | 9 119 | 16 962 | 12 851 | 11 883 |
| Net Assets Liabilities | 6 998 | 5 562 | 22 255 | 30 335 | 28 635 | 31 346 | 16 350 | -13 122 | |
| Debtors | 4 888 | 2 964 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 075 | 6 998 | |||||||
| Stocks Inventory | 6 500 | 14 000 | |||||||
| Tangible Fixed Assets | 144 782 | 170 140 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 975 | 6 898 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 900 | 788 | 1 988 | 3 419 | 830 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 138 957 | 145 506 | 180 665 | 152 611 | 118 749 | 117 123 | 113 022 | 136 991 | |
| Fixed Assets | 152 782 | 176 140 | 170 068 | 208 930 | 187 604 | 167 302 | 154 853 | 137 088 | 125 909 |
| Net Current Assets Liabilities | -91 843 | -122 743 | -141 166 | -162 924 | -141 953 | -109 630 | -99 118 | -99 953 | -125 108 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 601 | 1 043 | 218 | ||||||
| Total Assets Less Current Liabilities | 60 939 | 53 397 | 28 902 | 46 006 | 45 651 | 57 672 | 55 735 | 37 135 | 801 |
| Capital Employed | 2 075 | 6 998 | |||||||
| Creditors Due After One Year | 58 864 | 46 399 | |||||||
| Creditors Due Within One Year | 103 231 | 139 707 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 166 415 | 35 207 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 160 415 | 195 622 | |||||||
| Tangible Fixed Assets Depreciation | 15 633 | 25 482 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 633 | 9 849 | |||||||
| Tangible Fixed Assets Disposals | 6 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (3 pages) |
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