Manor Farm Stables (ablington) started in year 2013 as Private Limited Company with registration number 08684786. The Manor Farm Stables (ablington) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cirencester at Mcgills Oakley House. Postal code: GL7 1US.
The company has one director. Peter M., appointed on 10 September 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcgills Oakley House |
Office Address2 | Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 08684786 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Activities of racehorse owners |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 764 | 2 819 | -84 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 262 | 16 | 1 135 | 733 | 155 | 1 200 | 225 | |||
Current Assets | 8 966 | 12 591 | 9 375 | 14 232 | 18 208 | 14 133 | 19 695 | 17 235 | 21 123 | 13 530 |
Debtors | 7 873 | 8 126 | 8 046 | 12 999 | 17 642 | 12 398 | 18 262 | 16 130 | 19 273 | 13 055 |
Net Assets Liabilities | -84 | 1 303 | 4 402 | 4 867 | 6 972 | 7 167 | 7 546 | 4 534 | ||
Other Debtors | 4 809 | 7 859 | 6 964 | 7 814 | 10 655 | 10 000 | 10 015 | 10 234 | ||
Property Plant Equipment | 169 | 127 | 95 | 1 762 | 1 685 | 2 734 | 21 138 | 17 152 | ||
Total Inventories | 1 329 | 1 179 | 550 | 600 | 700 | 950 | 650 | 250 | ||
Cash Bank In Hand | 1 093 | 973 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 764 | 2 819 | -84 | |||||||
Stocks Inventory | 0 | 3 492 | 1 329 | |||||||
Tangible Fixed Assets | 0 | 225 | 169 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 664 | 2 719 | -184 | |||||||
Shareholder Funds | 764 | 2 819 | -84 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 300 | |||||||||
Total Fixed Assets Cost Or Valuation | 0 | 300 | 300 | |||||||
Total Fixed Assets Depreciation | 0 | 75 | 131 | |||||||
Total Fixed Assets Depreciation Charge In Period | 75 | 56 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 173 | 205 | 526 | 633 | 1 144 | 6 073 | 10 059 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 988 | 330 | 1 560 | 23 333 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 203 | |||||||||
Corporation Tax Payable | 1 192 | 118 | 424 | 434 | 1 514 | 702 | ||||
Creditors | 9 628 | 13 264 | 13 901 | 11 028 | 14 088 | 12 283 | 30 699 | 22 889 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 15 | 15 | 15 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | |||||||||
Disposals Property Plant Equipment | 300 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 32 | 321 | 336 | 511 | 4 929 | 3 986 | |||
Net Current Assets Liabilities | 764 | 2 594 | -253 | 1 176 | 4 307 | 3 105 | 5 607 | 4 952 | -9 576 | -9 359 |
Other Creditors | 4 794 | 8 833 | 8 453 | 8 483 | 8 513 | 8 920 | 21 882 | 21 217 | ||
Other Taxation Social Security Payable | 163 | 163 | 7 | 296 | 1 126 | 1 738 | 4 | |||
Property Plant Equipment Gross Cost | 300 | 300 | 2 288 | 2 318 | 3 878 | 27 211 | 27 211 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 320 | 519 | 4 016 | 3 259 | ||||||
Total Assets Less Current Liabilities | 764 | 2 819 | -84 | 1 303 | 4 402 | 4 867 | 7 292 | 7 686 | 11 562 | 7 793 |
Trade Creditors Trade Payables | 4 468 | 4 060 | 4 249 | 2 131 | 5 151 | 1 803 | 5 565 | 966 | ||
Trade Debtors Trade Receivables | 3 237 | 5 140 | 10 678 | 4 584 | 7 607 | 6 130 | 9 258 | 2 821 | ||
Advances Credits Directors | 1 991 | 4 336 | 7 504 | 6 964 | 7 814 | 10 655 | 395 | 20 776 | 17 599 | |
Advances Credits Made In Period Directors | 8 035 | 2 960 | 332 | 850 | 2 841 | 11 050 | 20 381 | |||
Advances Credits Repaid In Period Directors | 1 708 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 8 202 | 9 997 | 9 628 | |||||||
Fixed Assets | 0 | 225 | 169 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 300 | 300 | |||||||
Tangible Fixed Assets Depreciation | 0 | 75 | 131 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 75 | 56 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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