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Harrowgate Bloodstock Limited THIRSK

Harrowgate Bloodstock started in year 1998 as Private Limited Company with registration number 03593384. The Harrowgate Bloodstock company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Thirsk at Maunby House. Postal code: YO7 4HD.

At present there are 2 directors in the the firm, namely Nicola B. and Thomas B.. In addition one secretary - Nicola B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO7 4HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227042 . It is located at Maunby House, Maunby, Thirsk with a total of 2 cars.

Harrowgate Bloodstock Limited Address / Contact

Office Address Maunby House
Office Address2 Maunby
Town Thirsk
Post code YO7 4HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03593384
Date of Incorporation Mon, 6th Jul 1998
Industry Other sports activities
End of financial Year 30th November
Company age 26 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Nicola B.

Position: Director

Appointed: 04 July 2016

Nicola B.

Position: Secretary

Appointed: 06 July 1998

Thomas B.

Position: Director

Appointed: 06 July 1998

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 1998

Resigned: 06 July 1998

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 06 July 1998

Resigned: 06 July 1998

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.

Thomas B.

Notified on 6 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth650 743724 003788 931877 632867 077846 100      
Balance Sheet
Cash Bank In Hand121 788120 473133 19595 616107 14728 835      
Cash Bank On Hand     28 83524 2945 2428 42117 13866 24810 702
Current Assets444 951471 502573 803551 934608 986515 411479 013487 207524 026489 083595 636655 152
Debtors148 863148 119175 216203 391132 757145 741113 121113 075153 405117 54595 888118 650
Other Debtors     8 0008 0008 0008 0008 0002 59510 404
Property Plant Equipment     470 073678 492653 701643 152626 546606 831637 423
Stocks Inventory174 300202 910265 392252 927369 082340 835      
Tangible Fixed Assets402 089420 270459 804523 008495 464470 073      
Total Inventories     340 835341 598368 890362 200354 400433 500525 800
Reserves/Capital
Called Up Share Capital150 000150 000150 000150 000150 000150 000      
Profit Loss Account Reserve500 743574 003638 931727 632717 077696 100      
Shareholder Funds650 743724 003788 931877 632867 077846 100      
Other
Accrued Liabilities Deferred Income     14 2002 700   50 44933 517
Accumulated Depreciation Impairment Property Plant Equipment     367 336394 887419 678430 227452 384472 099494 007
Average Number Employees During Period      2116121099
Bank Borrowings Overdrafts       53 60763 77432 96247 51459 740
Corporation Tax Payable     11 1037 613  6 5998 955 
Creditors     139 38485 344127 134150 728106 996212 775312 838
Creditors Due Within One Year196 297167 769244 676197 310237 373139 384      
Disposals Property Plant Equipment      100 320     
Increase From Depreciation Charge For Year Property Plant Equipment      27 55124 79110 54922 15719 71521 908
Merchandise     13 0007 0008 0008 2006 00017 00019 500
Net Current Assets Liabilities248 654303 733329 127354 624371 613376 027393 669360 073373 298382 087382 861342 314
Number Shares Allotted 150 000150 000150 000150 000150 000      
Other Taxation Social Security Payable     58 63630 08931 76441 83234 79732 11126 815
Par Value Share 11111      
Property Plant Equipment Gross Cost     837 4091 073 3791 073 3791 073 3791 078 9301 078 9301 131 430
Raw Materials     2 4003 7004 1003 0002 4005 5003 800
Share Capital Allotted Called Up Paid150 000150 000150 000150 000150 000150 000      
Tangible Fixed Assets Additions 53 87070 900104 4725 3064 598      
Tangible Fixed Assets Cost Or Valuation610 763652 133723 033827 505832 811837 409      
Tangible Fixed Assets Depreciation208 674231 863263 229304 497337 347367 336      
Tangible Fixed Assets Depreciation Charged In Period 23 18931 36641 26832 85029 989      
Tangible Fixed Assets Disposals 12 500          
Total Additions Including From Business Combinations Property Plant Equipment      336 290  5 551 52 500
Total Assets Less Current Liabilities650 743724 003788 931877 632867 077846 1001 072 1611 013 7741 016 4501 008 633989 692979 737
Trade Creditors Trade Payables     30 84018 6011 85145 12232 63873 74615 974
Trade Debtors Trade Receivables     137 741105 121105 075133 87592 27687 352108 246
Other Remaining Borrowings           175 000

Transport Operator Data

Maunby House
Address Maunby
City Thirsk
Post code YO7 4HD
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 30th, August 2023 		Free Download (8 pages)

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