Founded in 2014, Woodland Park Equestrian Centre LLP, classified under reg no. OC392319 is an active company. Currently registered at Low Farm Low Road NR13 6EQ, Norwich the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Low Farm Low Road |
Office Address2 | South Walsham |
Town | Norwich |
Post code | NR13 6EQ |
Country of origin | United Kingdom |
Registration Number | OC392319 |
Date of Incorporation | Mon, 31st Mar 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 949 | 13 029 | 7 187 | 5 130 | 7 076 | 4 508 | 5 341 | 20 995 |
Current Assets | 27 804 | 26 388 | 23 881 | 29 039 | ||||
Debtors | 6 605 | 1 559 | 394 | 3 608 | 1 645 | 2 202 | ||
Other Debtors | 6 335 | 549 | 394 | |||||
Property Plant Equipment | 146 091 | 143 387 | 160 288 | 153 243 | 474 031 | 473 434 | 461 466 | 446 873 |
Total Inventories | 13 250 | 11 800 | 16 300 | 20 300 | 18 100 | 17 600 | 6 100 | 1 400 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 982 | 43 686 | 63 109 | 81 792 | ||||
Average Number Employees During Period | 5 | 3 | 1 | 2 | ||||
Creditors | 4 200 | 6 184 | 3 769 | 10 499 | 128 947 | 127 692 | 115 209 | 102 852 |
Finance Lease Liabilities Present Value Total | 9 165 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 704 | 19 423 | 18 683 | |||||
Net Current Assets Liabilities | 23 604 | 20 204 | 20 112 | 18 538 | -102 126 | -105 584 | -101 566 | -80 457 |
Other Creditors | 1 170 | 1 711 | 2 742 | 3 076 | ||||
Other Taxation Social Security Payable | 795 | 247 | 188 | 134 | ||||
Property Plant Equipment Gross Cost | 174 073 | 187 073 | 223 397 | 235 035 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 36 324 | 11 638 | |||||
Total Assets Less Current Liabilities | 180 400 | 171 782 | 371 905 | 367 850 | 359 900 | 366 416 | ||
Trade Creditors Trade Payables | 2 235 | 4 226 | 839 | 5 402 | ||||
Trade Debtors Trade Receivables | 270 | 1 010 | ||||||
Administrative Expenses | 45 854 | 48 730 | ||||||
Bank Borrowings Overdrafts | 124 310 | 116 437 | ||||||
Cost Sales | 76 531 | 41 288 | ||||||
Distribution Costs | 80 | |||||||
Finished Goods Goods For Resale | 18 100 | 17 600 | ||||||
Gross Profit Loss | 92 250 | 69 321 | ||||||
Profit Loss On Ordinary Activities After Tax | 39 298 | 13 416 | ||||||
Profit Loss On Ordinary Activities Before Tax | 39 298 | 13 416 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
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