Bursted Manor Riding Centre started in year 2011 as Private Limited Company with registration number 07617185. The Bursted Manor Riding Centre company has been functioning successfully for 13 years now and its status is liquidation. The firm's office is based in Upminster at 40a Station Road. Postal code: RM14 2TR.
| Office Address | 40a Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 07617185 |
| Date of Incorporation | Thu, 28th Apr 2011 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Tue, 31st Jan 2023 (451 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
| Last confirmation statement dated | Thu, 31st Mar 2022 |
Position: Director
Appointed: 28 April 2011
Position: Director
Appointed: 28 April 2011
Position: Director
Appointed: 28 April 2011
Rebecca T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 3 371 | 1 400 | 4 229 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 905 | 4 003 | 15 889 | ||||
| Current Assets | 20 820 | 21 748 | 14 256 | 13 082 | 14 119 | 13 217 | 21 471 |
| Debtors | 3 743 | 3 743 | 4 082 | ||||
| Net Assets Liabilities | 4 701 | 1 670 | 5 076 | 8 956 | -17 729 | ||
| Property Plant Equipment | 21 000 | 21 000 | 18 900 | ||||
| Total Inventories | 5 471 | 5 471 | 1 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 371 | -334 | 4 229 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 371 | 1 400 | 4 229 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 251 | 251 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | ||||||
| Amounts Owed By Directors | 2 508 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 2 474 | ||||||
| Corporation Tax Payable | 71 | 1 646 | |||||
| Corporation Tax Recoverable | 1 574 | ||||||
| Creditors | 30 555 | 32 412 | 30 043 | 25 261 | 58 100 | ||
| Dividends Paid On Shares | 3 000 | 8 000 | |||||
| Finished Goods Goods For Resale | 5 471 | 5 471 | 1 500 | ||||
| Fixed Assets | 5 249 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 18 900 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | ||||||
| Loans From Directors | 13 | ||||||
| Net Current Assets Liabilities | -1 878 | -21 334 | -16 771 | 19 330 | 15 924 | -12 044 | -36 629 |
| Other Creditors | 27 318 | 23 351 | |||||
| Other Remaining Borrowings | 58 101 | ||||||
| Property Plant Equipment Gross Cost | 21 000 | 21 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | ||||||
| Total Assets Less Current Liabilities | 3 371 | -334 | 4 229 | 1 670 | 5 076 | 8 956 | -17 729 |
| Trade Debtors Trade Receivables | 3 743 | 3 743 | |||||
| Advances Credits Directors | 2 508 | ||||||
| Creditors Due Within One Year | 26 379 | 28 815 | 31 027 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 681 | 3 743 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st March 2022 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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