Woolmer Cottage Stables started in year 1990 as Private Limited Company with registration number 02522976. The Woolmer Cottage Stables company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Cambridge at 3 Morley's Pace. Postal code: CB22 3TG.
The company has 2 directors, namely Mark M., Mary M.. Of them, Mary M. has been with the company the longest, being appointed on 17 July 1991 and Mark M. has been with the company for the least time - from 11 July 2001. As of 21 May 2024, there was 1 ex director - Roy N.. There were no ex secretaries.
| Office Address | 3 Morley's Pace |
| Office Address2 | Sawston |
| Town | Cambridge |
| Post code | CB22 3TG |
| Country of origin | United Kingdom |
| Registration Number | 02522976 |
| Date of Incorporation | Tue, 17th Jul 1990 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 11 July 2001
Position: Director
Appointed: 17 July 1991
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary C.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | -83 579 | -57 857 | -38 360 | -51 982 | -41 677 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 815 | 17 100 | 3 079 | 1 775 | 4 538 | |
| Cash Bank On Hand | 4 538 | 678 | ||||
| Current Assets | 30 641 | 34 117 | 16 961 | 12 720 | 18 550 | 9 170 |
| Debtors | 12 276 | 16 417 | 11 882 | 9 445 | 12 512 | 6 992 |
| Property Plant Equipment | 45 757 | 77 229 | ||||
| Stocks Inventory | 550 | 600 | 2 000 | 1 500 | 1 500 | |
| Tangible Fixed Assets | 51 956 | 59 774 | 54 813 | 50 050 | 45 757 | |
| Total Inventories | 1 500 | 1 500 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -83 679 | -57 957 | -38 460 | -52 082 | -41 777 | |
| Shareholder Funds | -83 579 | -57 857 | -38 360 | -51 982 | -41 677 | |
| Other | ||||||
| Accrued Liabilities | 825 | 825 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 258 | 158 264 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 105 984 | 137 300 | ||||
| Creditors Due Within One Year | 166 176 | 151 748 | 110 134 | 114 752 | 105 984 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 006 | |||||
| Net Current Assets Liabilities | -135 535 | -117 631 | -93 173 | -102 032 | -87 434 | -128 130 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 093 | 1 755 | ||||
| Property Plant Equipment Gross Cost | 200 015 | 235 493 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 13 186 | 458 | 356 | 249 | ||
| Tangible Fixed Assets Cost Or Valuation | 185 766 | 198 952 | 199 410 | 199 766 | 200 015 | |
| Tangible Fixed Assets Depreciation | 133 810 | 139 178 | 144 597 | 149 716 | 154 258 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 368 | 5 419 | 5 119 | 4 542 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 478 | |||||
| Total Assets Less Current Liabilities | -83 579 | -57 857 | -38 360 | -51 982 | -41 677 | -50 901 |
| Trade Creditors Trade Payables | 1 967 | 3 638 | ||||
| Trade Debtors Trade Receivables | 10 419 | 5 237 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, October 2023 |
accounts | Free Download (10 pages) |
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