Lakeland Pony Treks Ltd ULVERSTON

Founded in 2016, Lakeland Pony Treks, classified under reg no. 10063525 is an active company. Currently registered at Backbarrow LA12 8PB, Ulverston the company has been in the business for five years. Its financial year was closed on 28th February and its latest financial statement was filed on Saturday 29th February 2020.

The company has one director. Michael M., appointed on 15 March 2016. There are currently no secretaries appointed. As of 29 November 2021, there was 1 ex director - Sheila M.. There were no ex secretaries.

Lakeland Pony Treks Ltd Address / Contact

Office Address Backbarrow
Town Ulverston
Post code LA12 8PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10063525
Date of Incorporation Tue, 15th Mar 2016
Industry Raising of horses and other equines
End of financial Year 28th February
Company age 5 years old
Account next due date Tue, 30th Nov 2021 (1 day left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Thu, 14th Apr 2022 (2022-04-14)
Last confirmation statement dated Wed, 31st Mar 2021

Company staff

Michael M.

Position: Director

Appointed: 15 March 2016

Sheila M.

Position: Director

Appointed: 15 March 2016

Resigned: 31 March 2021

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sheila M. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sheila M.

Notified on 6 April 2016
Ceased on 30 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-29
Balance Sheet
Cash Bank On Hand356-541  
Current Assets12 99623 66455 05262 594
Debtors12 61524 205  
Net Assets Liabilities7 61815 72314 83921 814
Other Debtors7 78224 045  
Property Plant Equipment 563  
Accrued Liabilities695   
Accrued Liabilities Not Expressed Within Creditors Subtotal  -6 150-6 490
Accumulated Depreciation Impairment Property Plant Equipment 188  
Additions Other Than Through Business Combinations Property Plant Equipment 751  
Amounts Owed By Related Parties4 833   
Amounts Owed To Related Parties1 311   
Average Number Employees During Period3243
Bank Borrowings Overdrafts 1  
Bank Overdrafts25   
Called Up Share Capital Not Paid Not Expressed As Current Asset 100  
Comprehensive Income Expense7 619   
Creditors5 3538 50411 4477 219
Fixed Assets 5637 4335 574
Increase From Depreciation Charge For Year Property Plant Equipment 188  
Loans From Directors1 3111 149  
Net Current Assets Liabilities7 61815 16025 00329 949
Other Creditors3 9611 034  
Profit Loss7 619   
Property Plant Equipment Gross Cost 751  
Taxation Social Security Payable5405 237  
Total Assets Less Current Liabilities 14 25732 43635 523
Total Borrowings25   
Trade Creditors Trade Payables-4601 083  
Trade Debtors Trade Receivables 160  
Amount Specific Advance Or Credit Directors3 3505 6556 397 
Amount Specific Advance Or Credit Made In Period Directors3 3505 6555 4812 895
Amount Specific Advance Or Credit Repaid In Period Directors  -4 739-9 292

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control Wednesday 31st March 2021
filed on: 6th, May 2021
Free Download (2 pages)

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