Stallion Enterprises Limited is a private limited company registered at Priors Park Ollerton Road, Tuxford, Newark NG22 0PD. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Elizabeth S., appointed on 19 April 2018.
The company is officially categorised as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2023-04-18 and the date for the next filing is 2024-05-02. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Priors Park Ollerton Road |
| Office Address2 | Tuxford |
| Town | Newark |
| Post code | NG22 0PD |
| Country of origin | United Kingdom |
| Registration Number | 11319273 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2018
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Staley Group Limited from Newark, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Staley Group Limited
Priors Park Farm Ollerton Road, Tuxford, Newark, NG22 0PD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 02752082 |
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Debtors | 1 092 | 1 972 | 1 051 | 16 756 | |
| Net Assets Liabilities | 16 745 | 283 952 | 333 206 | 463 798 | 471 068 |
| Other Debtors | 1 092 | 1 972 | 1 051 | 16 756 | |
| Property Plant Equipment | 29 225 | 25 167 | 18 875 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 870 | 20 389 | 26 681 | 31 400 | |
| Amounts Owed To Group Undertakings | 1 898 042 | 1 835 264 | 1 681 706 | 1 641 325 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 095 982 | 1 910 174 | 1 852 960 | 1 715 218 | 1 675 413 |
| Fixed Assets | 3 112 550 | 2 193 034 | 2 188 976 | 2 182 684 | 2 177 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 519 | 6 292 | 4 719 | ||
| Investment Property | 2 163 809 | 2 163 809 | 2 163 809 | 2 163 809 | |
| Investment Property Fair Value Model | 2 163 809 | 2 163 809 | 2 163 809 | ||
| Net Current Assets Liabilities | -3 094 605 | -1 909 082 | -1 850 988 | -1 714 167 | -1 658 657 |
| Other Creditors | 1 250 | 4 070 | 1 375 | 28 950 | |
| Other Taxation Social Security Payable | 10 882 | 13 626 | 32 137 | 5 093 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 377 | 1 092 | |||
| Property Plant Equipment Gross Cost | 42 095 | 45 556 | 45 556 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 553 | 4 782 | 4 719 | 48 240 | |
| Total Assets Less Current Liabilities | 17 945 | 285 202 | 337 988 | 468 517 | 519 308 |
| Trade Creditors Trade Payables | 45 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 461 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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