Founded in 2014, Flathurst Stables, classified under reg no. 09066583 is an active company. Currently registered at Flathurst Stables GU28 0HB, Petworth the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Timothy L., Jane Q.. Of them, Timothy L., Jane Q. have been with the company the longest, being appointed on 2 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flathurst Stables |
| Office Address2 | Horsham Road |
| Town | Petworth |
| Post code | GU28 0HB |
| Country of origin | United Kingdom |
| Registration Number | 09066583 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Raising of horses and other equines |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Timothy L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane Q. This PSC owns 25-50% shares.
Timothy L.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Jane Q.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 356 | 474 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 166 | 52 | 10 430 | 10 000 | ||||
| Current Assets | 4 674 | 166 | 52 | 1 763 | 1 767 | 10 430 | 10 830 | 135 |
| Debtors | 4 013 | 1 683 | 1 763 | 1 767 | 830 | 135 | ||
| Net Assets Liabilities | 474 | 752 | 939 | 1 548 | 3 859 | -8 074 | -15 568 | |
| Property Plant Equipment | 1 325 | 700 | 75 | 1 132 | 23 407 | 23 684 | ||
| Cash Bank In Hand | 661 | 166 | ||||||
| Tangible Fixed Assets | 1 950 | 1 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 356 | 474 | ||||||
| Other Debtors | 1 757 | |||||||
| Trade Debtors | 2 256 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 354 | 472 | ||||||
| Shareholder Funds | 356 | 474 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 893 | 4 039 | 3 539 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 1 800 | 2 425 | 2 500 | 377 | 8 306 | 18 970 | |
| Administrative Expenses | 53 262 | 34 374 | 37 743 | 48 051 | 65 199 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Cost Sales | 26 448 | 25 004 | ||||||
| Creditors | 1 017 | 1 631 | 899 | 219 | 932 | 4 169 | 2 740 | |
| Fixed Assets | 1 950 | 1 325 | 700 | 75 | 1 132 | 23 407 | 23 684 | |
| Gross Profit Loss | 53 380 | 34 652 | 38 120 | 48 660 | 68 286 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 75 | 377 | 7 929 | 10 664 | ||
| Net Current Assets Liabilities | -1 594 | -851 | 52 | 864 | 1 548 | 11 620 | 8 957 | -468 |
| Operating Profit Loss | 118 | 278 | 377 | 609 | 3 087 | |||
| Other Creditors | 1 017 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 122 | 2 296 | 2 137 | |||||
| Profit Loss | 118 | 278 | 187 | 493 | 2 442 | |||
| Profit Loss On Ordinary Activities Before Tax | 118 | 278 | 377 | 609 | 3 087 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 4 009 | 31 713 | 42 654 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 190 | 116 | 645 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 509 | 30 204 | 10 941 | |||||
| Total Assets Less Current Liabilities | 356 | 474 | 752 | 939 | 1 548 | 12 752 | 32 364 | 23 216 |
| Turnover Revenue | 79 828 | 59 656 | ||||||
| Creditors Due Within One Year | 6 268 | 1 017 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 550 | 1 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 625 | ||||||
| Other Creditors Due Within One Year | 3 796 | 1 017 | ||||||
| Trade Creditors Within One Year | 2 472 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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