Founded in 2009, Bolebrook Polo LLP, classified under reg no. OC350713 is an active company. Currently registered at Westcroft Park Polo Club Ltd Windlesham Road GU24 8SN, Woking the company has been in the business for fifteen years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westcroft Park Polo Club Ltd Windlesham Road |
Office Address2 | Chobham |
Town | Woking |
Post code | GU24 8SN |
Country of origin | United Kingdom |
Registration Number | OC350713 |
Date of Incorporation | Wed, 9th Dec 2009 |
End of financial Year | 30th March |
Company age | 15 years old |
Account next due date | Sat, 30th Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Richard B. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Ian B. This PSC and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Debtors | 42 795 | 41 285 | 34 067 | 69 660 | 64 923 |
Other Debtors | 22 995 | 40 608 | 30 927 | ||
Property Plant Equipment | 1 028 | 686 | 691 | 479 | |
Cash Bank On Hand | 3 921 | 23 397 | |||
Current Assets | 75 881 | 92 820 | |||
Total Inventories | 2 300 | 4 500 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 493 | 836 | 1 178 | 2 023 | 2 235 |
Administrative Expenses | 67 471 | 113 579 | |||
Average Number Employees During Period | 3 | 1 | 3 | 3 | |
Bank Borrowings Overdrafts | 12 490 | 8 585 | 6 410 | ||
Cost Sales | 40 452 | 35 787 | |||
Creditors | 13 672 | 34 766 | 27 206 | 35 045 | 40 000 |
Fixed Assets | 2 000 | 1 028 | |||
Gross Profit Loss | 67 198 | 127 908 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 342 | 212 | ||
Investments Fixed Assets | 2 000 | ||||
Net Current Assets Liabilities | 14 798 | 6 519 | 6 861 | 40 836 | 43 511 |
Operating Profit Loss | -273 | 14 329 | |||
Other Creditors | 13 672 | 16 526 | 16 038 | 18 504 | 21 044 |
Other Interest Receivable Similar Income Finance Income | 19 | ||||
Other Investments Other Than Loans | 2 000 | -2 000 | |||
Other Taxation Social Security Payable | -899 | 844 | 2 056 | 3 483 | |
Profit Loss | -273 | 14 348 | |||
Property Plant Equipment Gross Cost | 493 | 1 864 | 2 714 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 371 | ||||
Total Assets Less Current Liabilities | 16 798 | 7 547 | 41 527 | 43 990 | |
Trade Creditors Trade Payables | 15 206 | 8 811 | 4 758 | 13 285 | 13 582 |
Trade Debtors Trade Receivables | 19 800 | 677 | 3 140 | 10 822 | 7 419 |
Turnover Revenue | 107 650 | 163 695 | |||
Accrued Liabilities | 1 200 | 1 200 | |||
Other Remaining Borrowings | 40 000 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-12-17 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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