Founded in 2015, Red Earth Equestrian Centre, classified under reg no. 09540237 is an active company. Currently registered at Red Earth Farm Plantation Road BL7 0DD, Bolton the company has been in the business for 9 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Stephanie H., appointed on 14 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Red Earth Farm Plantation Road |
Office Address2 | Turton |
Town | Bolton |
Post code | BL7 0DD |
Country of origin | United Kingdom |
Registration Number | 09540237 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (81 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Stephanie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 176 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 026 | 657 | 2 374 | 7 628 | 50 | 50 | ||
Current Assets | 2 027 | 657 | 2 374 | 2 398 | 8 843 | 11 804 | 15 639 | 2 508 |
Debtors | 1 | 4 176 | ||||||
Net Assets Liabilities | 176 | 4 632 | 18 492 | 16 116 | 28 651 | 17 374 | 543 | -29 015 |
Property Plant Equipment | 38 750 | 34 566 | 58 705 | 82 535 | 96 112 | |||
Total Inventories | 15 589 | 2 458 | ||||||
Cash Bank In Hand | 2 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 176 | |||||||
Tangible Fixed Assets | 38 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 76 | |||||||
Shareholder Funds | 176 | |||||||
Other | ||||||||
Accrued Liabilities | 900 | 950 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -936 | -1 098 | -1 098 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 427 | 9 611 | 14 375 | 74 777 | 89 200 | 107 097 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 000 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 5 | 5 |
Bank Borrowings | 9 010 | 4 150 | ||||||
Bank Overdrafts | 462 | |||||||
Creditors | 30 313 | 9 010 | 4 150 | 44 290 | 30 441 | 49 499 | 71 990 | 65 851 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 482 | |||||||
Disposals Property Plant Equipment | -17 102 | 3 350 | ||||||
Dividend Per Share Interim | 50 | 20 000 | ||||||
Fixed Assets | 38 750 | 92 455 | 74 666 | 64 316 | 82 535 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 184 | 12 246 | 14 423 | 17 897 | ||||
Net Current Assets Liabilities | -6 967 | -20 050 | -16 405 | -2 833 | -21 598 | -1 785 | -13 413 | -63 343 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 13 522 | 18 329 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 094 | |||||||
Property Plant Equipment Gross Cost | 44 177 | 44 182 | 73 080 | 157 312 | 185 312 | 197 962 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 294 | 874 | 7 458 | 10 491 | 12 969 | 13 877 | 10 166 | 16 897 |
Taxation Social Security Payable | 963 | 35 | ||||||
Total Assets Less Current Liabilities | 31 783 | 14 516 | 36 905 | 71 833 | 42 718 | 80 750 | 82 699 | 27 522 |
Total Borrowings | 9 010 | 4 150 | ||||||
Amount Specific Advance Or Credit Directors | -15 374 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 46 040 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -51 165 | |||||||
Director Remuneration | 11 247 | 11 071 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 000 | 16 000 | ||||||
Creditors Due After One Year | 30 313 | |||||||
Creditors Due Within One Year | 8 994 | |||||||
Provisions For Liabilities Charges | 1 294 | |||||||
Tangible Fixed Assets Additions | 48 177 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 177 | |||||||
Tangible Fixed Assets Depreciation | 5 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 427 | |||||||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th April 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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