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Makinson Farm Livery Stables Limited MILL LANE, ASPULL

Founded in 2000, Makinson Farm Livery Stables, classified under reg no. 03979690 is an active company. Currently registered at The Barn WN2 1QG, Mill Lane, Aspull the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely John M. and Karen M.. In addition one secretary - Karen M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Makinson Farm Livery Stables Limited Address / Contact

Office Address The Barn
Office Address2 Bank Top Farm
Town Mill Lane, Aspull
Post code WN2 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03979690
Date of Incorporation Tue, 25th Apr 2000
Industry Raising of other animals
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

John M.

Position: Director

Appointed: 28 April 2000

Karen M.

Position: Director

Appointed: 28 April 2000

Karen M.

Position: Secretary

Appointed: 28 April 2000

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 25 April 2000

Resigned: 28 April 2000

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 25 April 2000

Resigned: 28 April 2000

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

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

Karen M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth119 586121 755 
Balance Sheet
Cash Bank On Hand 22 03624 249
Current Assets17 68022 65726 221
Debtors8046211 972
Net Assets Liabilities 121 755123 860
Other Debtors 621612
Property Plant Equipment 97 18095 505
Cash Bank In Hand16 87622 036 
Intangible Fixed Assets4 7183 930 
Net Assets Liabilities Including Pension Asset Liability119 586121 755 
Tangible Fixed Assets98 85597 180 
Reserves/Capital
Called Up Share Capital120 000120 000 
Profit Loss Account Reserve-4141 755 
Shareholder Funds119 586121 755 
Other
Accumulated Amortisation Impairment Intangible Assets  393
Accumulated Depreciation Impairment Property Plant Equipment 26 22327 898
Corporation Tax Payable 1 1271 043
Creditors 2 0121 403
Depreciation Rate Used For Property Plant Equipment  2
Fixed Assets103 573101 11099 042
Increase From Amortisation Charge For Year Intangible Assets  393
Increase From Depreciation Charge For Year Property Plant Equipment  1 675
Intangible Assets 3 9303 537
Intangible Assets Gross Cost  3 930
Net Current Assets Liabilities16 01320 64524 818
Other Creditors 360360
Property Plant Equipment Gross Cost  123 403
Total Assets Less Current Liabilities119 586121 755123 860
Trade Creditors Trade Payables 525 
Trade Debtors Trade Receivables  1 360
Advances Credits Directors263104104
Advances Credits Made In Period Directors 159 
Creditors Due Within One Year1 6672 012 
Intangible Fixed Assets Cost Or Valuation4 7183 930 
Intangible Fixed Assets Disposals 788 
Tangible Fixed Assets Cost Or Valuation123 403123 403 
Tangible Fixed Assets Depreciation24 54826 223 
Tangible Fixed Assets Depreciation Charged In Period 1 675 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, August 2023 		Free Download (8 pages)

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