Sower Hill Stables started in year 2014 as Private Limited Company with registration number 08948170. The Sower Hill Stables company has been functioning successfully for ten years now and its status is active. The firm's office is based in Faringdon at Sower Hill Farm. Postal code: SN7 7QH.
The company has 2 directors, namely Sarah S., Tim S.. Of them, Sarah S., Tim S. have been with the company the longest, being appointed on 19 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sower Hill Farm |
Office Address2 | Uffington |
Town | Faringdon |
Post code | SN7 7QH |
Country of origin | United Kingdom |
Registration Number | 08948170 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Raising of horses and other equines |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Sarah S. This PSC and has 25-50% shares. Another entity in the PSC register is Tim S. This PSC owns 25-50% shares.
Sarah S.
Notified on | 18 March 2017 |
Nature of control: |
25-50% shares |
Tim S.
Notified on | 18 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 161 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 226 | 4 304 | 14 684 | 968 | 1 377 | 758 | -253 | 2 994 | |
Current Assets | 4 535 | 2 435 | 20 974 | 22 602 | 31 074 | 19 937 | 4 686 | 7 320 | 5 510 |
Debtors | 3 310 | 2 435 | 16 670 | 7 918 | 30 106 | 18 560 | 3 928 | 7 573 | 2 516 |
Net Assets Liabilities | 178 | -11 797 | -18 879 | -56 897 | -104 568 | 143 694 | 201 433 | -176 566 | |
Other Debtors | 867 | 4 802 | 3 765 | 24 704 | 13 273 | 3 436 | |||
Property Plant Equipment | 40 815 | 30 963 | 63 619 | 102 175 | 221 083 | 189 487 | 176 624 | 163 478 | 143 637 |
Cash Bank In Hand | 1 225 | ||||||||
Tangible Fixed Assets | 40 815 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 61 | ||||||||
Shareholder Funds | 161 | ||||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 53 062 | 36 372 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 152 | 18 204 | 25 714 | 49 058 | 91 094 | 127 666 | 143 143 | 186 698 | 201 854 |
Administrative Expenses | 49 495 | 52 487 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 16 571 | 12 978 | 9 082 | 4 871 | 4 535 | 3 519 | 6 529 | ||
Corporation Tax Payable | 4 121 | 7 820 | |||||||
Corporation Tax Recoverable | 7 820 | ||||||||
Creditors | 16 571 | 32 304 | 106 680 | 277 521 | 273 138 | 33 543 | 40 182 | 68 986 | |
Dividends Paid Classified As Financing Activities | -22 000 | -23 600 | |||||||
Finance Lease Liabilities Present Value Total | 23 636 | 17 869 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 852 | 11 170 | 23 344 | 42 036 | 36 571 | 35 728 | 15 156 | ||
Loans From Directors | 262 387 | 256 727 | |||||||
Net Current Assets Liabilities | -39 854 | -13 414 | -34 168 | -4 737 | 88 | -19 887 | 28 857 | 31 593 | -63 476 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 719 | 19 326 | 97 598 | 272 650 | 273 138 | 290 111 | 257 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 660 | 20 251 | |||||||
Other Disposals Property Plant Equipment | 9 150 | 29 636 | 4 685 | ||||||
Other Taxation Social Security Payable | 54 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 22 061 | 23 617 | |||||||
Property Plant Equipment Gross Cost | 47 967 | 49 167 | 89 333 | 151 233 | 312 177 | 317 152 | 319 767 | 350 176 | 345 491 |
Provisions For Liabilities Balance Sheet Subtotal | 800 | 8 944 | 9 637 | 547 | 1 030 | ||||
Recoverable Value-added Tax | 7 061 | 951 | |||||||
Taxation Social Security Payable | -200 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 316 | 61 900 | 160 944 | 4 975 | 32 251 | ||||
Total Assets Less Current Liabilities | 961 | 17 549 | 29 451 | 97 438 | 221 171 | 169 600 | 147 767 | 131 885 | 80 161 |
Trade Creditors Trade Payables | 2 446 | 1 381 | 4 852 | 2 937 | 7 350 | 19 334 | 14 625 | 26 560 | 14 745 |
Trade Debtors Trade Receivables | 1 047 | 1 568 | 4 048 | 4 153 | 5 402 | 5 287 | 492 | 512 | 1 565 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 53 062 | |||||||
Fixed Assets | 176 624 | 163 478 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 686 | 8 589 | |||||||
Creditors Due Within One Year | 44 389 | ||||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 800 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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