Leadenham Polo Club started in year 2006 as Private Limited Company with registration number 05941349. The Leadenham Polo Club company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lincoln at The Manor. Postal code: LN5 0PX.
There is a single director in the company at the moment - James R., appointed on 20 September 2006. In addition, a secretary was appointed - Henrietta R., appointed on 20 September 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Manor |
| Office Address2 | Leadenham |
| Town | Lincoln |
| Post code | LN5 0PX |
| Country of origin | United Kingdom |
| Registration Number | 05941349 |
| Date of Incorporation | Wed, 20th Sep 2006 |
| Industry | Other sports activities |
| End of financial Year | 29th November |
| Company age | 18 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 20 September 2006
Position: Director
Appointed: 20 September 2006
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is James R. This PSC and has 75,01-100% shares.
James R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -357 198 | -412 333 | -430 043 | -453 348 | -470 447 | -482 411 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 119 132 | 118 181 | 111 088 | 126 606 | 104 548 | 106 500 | 111 500 | 109 009 | 111 000 | 117 291 | 129 053 | 181 509 | 181 859 |
| Debtors | 4 044 | 4 593 | 4 593 | 4 316 | |||||||||
| Net Assets Liabilities | -482 411 | -488 591 | -493 811 | -510 163 | -538 696 | -543 841 | -533 451 | -600 158 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -357 198 | -412 333 | -430 043 | -453 348 | -470 447 | -482 411 | |||||||
| Stocks Inventory | 115 088 | 113 588 | 111 088 | 122 290 | 104 548 | 106 500 | |||||||
| Tangible Fixed Assets | 387 456 | 364 635 | 341 649 | 321 571 | 310 885 | 289 866 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -358 198 | -413 333 | -431 043 | -454 348 | -471 447 | -483 411 | |||||||
| Shareholder Funds | -357 198 | -412 333 | -430 043 | -453 348 | -470 447 | -482 411 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 350 | 1 420 | 1 490 | 1 490 | 1 490 | 1 490 | 112 677 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 4 | 2 | 4 | 2 | ||||||
| Creditors | 815 574 | 834 369 | 829 550 | 831 497 | 824 326 | 819 555 | 860 622 | 62 400 | |||||
| Creditors Due After One Year | 372 679 | 398 603 | 398 603 | 815 574 | 815 574 | 815 574 | |||||||
| Creditors Due Within One Year | 491 107 | 497 546 | 485 177 | 85 951 | 70 306 | 63 203 | |||||||
| Fixed Assets | 364 635 | 341 649 | 289 866 | 305 841 | 286 696 | 265 960 | 245 361 | 233 729 | 217 060 | 596 271 | |||
| Net Current Assets Liabilities | -371 975 | -379 365 | -374 089 | 40 655 | 34 242 | 44 597 | 41 287 | 50 463 | 56 864 | 41 759 | 43 475 | 111 601 | 119 459 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Secured Debts | 413 757 | 420 084 | 419 357 | 5 693 | 5 500 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 325 | 10 829 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 450 875 | 451 200 | 451 200 | 451 200 | 462 029 | ||||||||
| Tangible Fixed Assets Depreciation | 63 419 | 86 565 | 109 551 | 129 629 | 151 144 | 172 163 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 146 | 22 986 | 21 092 | 21 515 | 21 019 | ||||||||
| Total Assets Less Current Liabilities | 15 481 | -13 730 | -31 440 | 362 226 | 345 127 | 333 163 | 347 128 | 337 159 | 322 824 | 287 120 | 277 204 | 328 661 | 715 730 |
| Value Shares Allotted | 1 000 | 1 000 | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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