Founded in 2017, Awareness With Horses Community Interest Company, classified under reg no. 10573482 is an active company. Currently registered at 2 Beacon Cottages Buckland In The Moor TQ13 7HL, Newton Abbot the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2019-03-07 Awareness With Horses Community Interest Company is no longer carrying the name Adventures With Horses Community Interest Company.
The company has 2 directors, namely Georgia A., Susan B.. Of them, Susan B. has been with the company the longest, being appointed on 19 January 2017 and Georgia A. has been with the company for the least time - from 25 May 2019. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Beacon Cottages Buckland In The Moor |
Office Address2 | Ashburton |
Town | Newton Abbot |
Post code | TQ13 7HL |
Country of origin | United Kingdom |
Registration Number | 10573482 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Other sports activities |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Susan B. This PSC.
Susan B.
Notified on | 19 January 2017 |
Nature of control: |
right to appoint and remove directors |
Adventures With Horses Community Interest Company | March 7, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 320 | 655 | 1 505 | 698 | 218 |
Current Assets | 2 310 | 880 | 2 626 | 848 | 368 |
Debtors | 896 | ||||
Net Assets Liabilities | -18 280 | -29 456 | -41 064 | -48 038 | -49 026 |
Property Plant Equipment | 3 840 | 3 072 | 2 458 | 1 844 | 1 381 |
Total Inventories | 1 990 | 225 | 225 | 150 | 150 |
Other | |||||
Accrued Liabilities Deferred Income | 700 | 880 | 725 | 770 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 360 | 3 128 | 3 742 | 4 356 | 4 819 |
Administrative Expenses | 13 648 | 9 612 | |||
Cost Sales | 5 909 | 4 850 | |||
Creditors | 24 430 | 700 | 880 | 725 | 770 |
Fixed Assets | 3 840 | 3 072 | 2 458 | 1 844 | 1 381 |
Gross Profit Loss | 6 674 | 8 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 614 | 614 | 463 | |
Net Current Assets Liabilities | -22 120 | -32 528 | 1 746 | 123 | -402 |
Operating Profit Loss | -6 974 | -987 | |||
Other Creditors | 24 430 | 33 408 | 45 268 | 50 005 | 50 005 |
Other Inventories | 1 990 | 225 | 225 | 150 | 150 |
Prepayments Accrued Income | 896 | ||||
Profit Loss On Ordinary Activities After Tax | -6 974 | -987 | |||
Profit Loss On Ordinary Activities Before Tax | -6 974 | -987 | |||
Property Plant Equipment Gross Cost | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 |
Total Assets Less Current Liabilities | -18 280 | 3 252 | 4 204 | 1 967 | 979 |
Turnover Revenue | 12 583 | 13 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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