Alne Park Stud Ltd in Shelfield Green ALCESTER

Alne Park Stud Ltd ALCESTER

Founded in 2015, Alne Park Stud, classified under reg no. 09673361 is an active company. Currently registered at Lodge Hill B49 6JR, Alcester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 5th March 2021 Alne Park Stud Ltd is no longer carrying the name Jam House Bloodstock.

The company has 2 directors, namely Daniel S., Alexandra S.. Of them, Daniel S., Alexandra S. have been with the company the longest, being appointed on 7 July 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Alne Park Stud Ltd Address / Contact

Office Address	Lodge Hill
Office Address2	Shelfield Green
Town	Alcester
Post code	B49 6JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09673361
Date of Incorporation	Tue, 7th Jul 2015
Industry	Raising of horses and other equines
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Daniel S.

Position: Director

Appointed: 07 July 2015

Alexandra S.

Position: Director

Appointed: 07 July 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Daniel S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alexandra S. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Alexandra S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Jam House Bloodstock	March 5, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	25 449

Balance Sheet
Cash Bank On Hand		85 172	6 784	3 218	5 433	1 849	3 627	10 775
Current Assets	124 063	439 469	363 021	378 748	192 404	259 737	473 201	586 213
Debtors	5 076	20 063	186 277	173 401	70 319	32 915	112 980	61 254
Net Assets Liabilities	25 449	99 099			12 354	-60 633	-35 902	44 247
Other Debtors			53 892	165 400	63 888	32 519
Property Plant Equipment								22 646
Total Inventories		334 234	169 960	202 129	116 652	224 973	356 594	514 184
Cash Bank In Hand	45 387
Stocks Inventory	73 600

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	25 447
Shareholder Funds	25 449

Other
Accrued Liabilities Deferred Income					2 040	2 000	2 330	2 520
Accumulated Depreciation Impairment Property Plant Equipment								6 849
Average Number Employees During Period				2	2	2	3	6
Bank Borrowings Overdrafts						5 833	7 000	7 000
Corporation Tax Payable		30 912	16 842
Creditors	98 614	340 370	242 123	292 028	180 050	291 203	486 936	549 445
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets								22 646
Government Grant Income						25 729
Increase From Depreciation Charge For Year Property Plant Equipment								6 849
Net Current Assets Liabilities	25 449	99 099	120 898	86 720	12 354	-31 466	-13 735	36 768
Other Creditors		176 451	129 546	153 546	52 523
Other Taxation Social Security Payable		243	20 589	28 853	8 474
Property Plant Equipment Gross Cost								29 495
Total Additions Including From Business Combinations Property Plant Equipment								29 495
Total Assets Less Current Liabilities	25 449				12 354	-31 466	-13 735	59 414
Trade Creditors Trade Payables		132 764	75 146	109 629	117 013	106 899	159 182	167 104
Trade Debtors Trade Receivables		20 063	132 385	8 001	6 431	396	112 980	61 254
Advances Credits Directors				52 523	52 523	67 523	11 503	11 503
Advances Credits Made In Period Directors						15 000	16 000
Advances Credits Repaid In Period Directors							72 020
Creditors Due Within One Year	98 614
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thursday 6th July 2023 filed on: 11th, July 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 13th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wednesday 6th July 2022 filed on: 29th, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 6th July 2021 filed on: 20th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 2nd, April 2021	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Friday 5th March 2021 filed on: 5th, March 2021	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
CS01	Confirmation statement with no updates Monday 6th July 2020 filed on: 11th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 6th July 2019 filed on: 19th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 6th July 2018 filed on: 11th, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 6th July 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Wednesday 6th July 2016 filed on: 20th, July 2016	confirmation statement	Free Download (6 pages)
AA01	Previous accounting period shortened from Sunday 31st July 2016 to Thursday 31st March 2016 filed on: 18th, July 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 7th, July 2015	incorporation	Free Download (7 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 7th July 2015	capital
MODEL ARTICLES	Adoption of model articles	incorporation