Founded in 2006, Park Farm Riding Centre, classified under reg no. 06020342 is an active company. Currently registered at Park Farm Park Farm Road CO6 4FD, Colchester the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Susan H., appointed on 6 December 2006. In addition, a secretary was appointed - Mark H., appointed on 6 December 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park Farm Park Farm Road |
| Office Address2 | Little Horkesley |
| Town | Colchester |
| Post code | CO6 4FD |
| Country of origin | United Kingdom |
| Registration Number | 06020342 |
| Date of Incorporation | Wed, 6th Dec 2006 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 06 December 2006
Position: Director
Appointed: 06 December 2006
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Susan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -60 109 | -88 777 | -128 824 | -168 680 | -199 074 | -230 713 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 212 | 2 062 | 314 | 1 177 | 2 238 | 726 | 841 | 2 000 | 2 000 | 1 996 | 2 259 | 2 264 |
| Net Assets Liabilities | 230 713 | 257 402 | -278 934 | -280 614 | -282 396 | -283 583 | -285 113 | |||||
| Cash Bank In Hand | 1 212 | 2 062 | 314 | 1 177 | 2 238 | |||||||
| Tangible Fixed Assets | 17 212 | 17 212 | 17 212 | 13 770 | 11 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -128 824 | -168 680 | -199 074 | -230 713 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -60 209 | -88 877 | -128 924 | -168 780 | -199 174 | |||||||
| Shareholder Funds | -60 109 | -88 777 | -128 824 | -168 680 | -199 074 | -230 713 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 651 | 2 213 | 1 500 | 300 | 250 | 163 | 183 | |||||
| Creditors | 237 601 | 263 080 | 285 074 | 286 826 | 287 752 | 288 567 | 289 504 | |||||
| Fixed Assets | 17 212 | 13 770 | 11 016 | 8 813 | 7 050 | 5 640 | 4 512 | 3 610 | 2 888 | 2 310 | ||
| Net Current Assets Liabilities | -77 321 | -105 989 | -146 036 | -182 450 | -208 540 | -236 875 | 262 239 | -283 074 | -284 826 | -285 756 | -286 308 | -287 240 |
| Total Assets Less Current Liabilities | -60 109 | -88 777 | -128 824 | -168 680 | -199 074 | -228 062 | 255 189 | -277 434 | -280 314 | -282 146 | -283 420 | -284 930 |
| Creditors Due Within One Year | 78 533 | 108 051 | 146 350 | 183 627 | 210 778 | 237 601 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 135 | 48 135 | 48 135 | 48 135 | 48 135 | |||||||
| Tangible Fixed Assets Depreciation | 30 923 | 30 923 | 30 923 | 34 365 | 37 119 | |||||||
| Accruals Deferred Income | 1 550 | 2 651 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 442 | 2 754 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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