Croft End Equestrian Centre started in year 2012 as Private Limited Company with registration number 08065805. The Croft End Equestrian Centre company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
The company has 2 directors, namely Carole L., Patricia S.. Of them, Carole L., Patricia S. have been with the company the longest, being appointed on 11 May 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Capital House 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 08065805 |
Date of Incorporation | Fri, 11th May 2012 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Patricia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 628 | 16 666 | 32 752 | 54 893 | 107 192 | 145 132 | 112 390 |
Current Assets | 55 441 | 28 823 | 53 724 | 71 351 | 123 549 | 167 435 | 132 647 |
Debtors | 15 313 | 4 407 | 13 222 | 8 708 | 8 607 | 14 553 | 12 507 |
Net Assets Liabilities | 45 967 | 37 974 | 75 582 | 80 232 | |||
Other Debtors | 2 518 | 3 261 | 3 710 | 3 272 | 1 829 | 5 517 | 6 035 |
Property Plant Equipment | 39 522 | 39 106 | 33 344 | 25 631 | 16 853 | 18 767 | 27 541 |
Total Inventories | 7 500 | 7 750 | 7 750 | 7 750 | 7 750 | 7 750 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 752 | 16 522 | 19 114 | 19 827 | 21 555 | 22 641 | 22 107 |
Average Number Employees During Period | 11 | 10 | 8 | 7 | 6 | ||
Bank Borrowings Overdrafts | 50 000 | 36 667 | 26 667 | ||||
Creditors | 59 845 | 49 471 | 54 619 | 51 015 | 50 000 | 36 667 | 26 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 2 592 | 2 303 | 1 728 | 1 086 | 2 443 | |
Net Current Assets Liabilities | -4 404 | -20 648 | -895 | 20 336 | 71 121 | 93 482 | 80 747 |
Number Shares Issued Fully Paid | 10 | ||||||
Other Creditors | 37 533 | 32 959 | 23 192 | 21 711 | 33 156 | 41 071 | 30 036 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 590 | 2 977 | |||||
Other Disposals Property Plant Equipment | 1 300 | 3 170 | 13 100 | 7 050 | 8 500 | ||
Other Taxation Social Security Payable | 18 529 | 14 163 | 26 383 | 24 320 | 8 995 | 17 077 | 5 524 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 54 274 | 55 628 | 52 458 | 45 458 | 38 408 | 41 408 | 49 648 |
Provisions For Liabilities Balance Sheet Subtotal | 1 389 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 654 | 6 100 | 3 000 | 16 740 | |||
Total Assets Less Current Liabilities | 35 118 | 18 458 | 32 449 | 45 967 | 87 974 | 112 249 | 108 288 |
Trade Creditors Trade Payables | 3 783 | 2 349 | 5 044 | 4 984 | 10 217 | 5 805 | 6 340 |
Trade Debtors Trade Receivables | 12 795 | 1 146 | 9 512 | 5 436 | 6 778 | 9 036 | 6 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 11th May 2024 filed on: 15th, May 2024 |
confirmation statement | Free Download (3 pages) |
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