Founded in 2016, Chilver House Stables, classified under reg no. 10434089 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2021.
The company has 2 directors, namely Laura B., Luke C.. Of them, Laura B., Luke C. have been with the company the longest, being appointed on 18 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 10434089 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Raising of horses and other equines |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 (269 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Luke C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laura B. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke C.
Notified on | 18 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura B.
Notified on | 18 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 887 | 19 044 | 29 261 | 86 462 | 65 898 | 50 442 |
Current Assets | 144 013 | 130 137 | 122 710 | 233 026 | 235 340 | 144 393 |
Debtors | 2 126 | 1 423 | 1 879 | 7 999 | 21 202 | 19 361 |
Net Assets Liabilities | 769 | 1 398 | 7 637 | 24 079 | 15 721 | 330 |
Other Debtors | 2 126 | 1 423 | 1 879 | 7 999 | 21 202 | 19 361 |
Property Plant Equipment | 22 777 | 20 992 | 23 269 | 23 060 | 57 413 | |
Total Inventories | 120 000 | 109 670 | 91 570 | 138 565 | 148 240 | 74 590 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 855 | 10 650 | 15 327 | 20 136 | 31 962 | 28 515 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 654 | 3 173 | 7 617 | 4 600 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 45 834 | 35 833 | 10 000 | |||
Corporation Tax Payable | 3 061 | 10 639 | ||||
Creditors | 166 688 | 149 731 | 138 342 | 45 834 | 38 158 | 152 848 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | |||||
Disposals Property Plant Equipment | 663 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 855 | 4 958 | 4 967 | 4 809 | 11 826 | 3 283 |
Net Current Assets Liabilities | -28 675 | -19 594 | -15 632 | 51 253 | 6 845 | -8 455 |
Other Creditors | 166 688 | 149 731 | 135 281 | 166 966 | 215 050 | 138 459 |
Property Plant Equipment Gross Cost | 34 654 | 31 642 | 38 596 | 43 196 | 89 375 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 400 | |||||
Total Assets Less Current Liabilities | 124 | 1 398 | 7 637 | 74 313 | 64 258 | 36 942 |
Finance Lease Liabilities Present Value Total | 2 325 | 2 174 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 400 | 10 379 | 10 779 | |||
Trade Creditors Trade Payables | 1 120 | 2 215 | ||||
Other Taxation Social Security Payable | 10 640 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 179 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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