Mh Sport Horses started in year 1997 as Private Limited Company with registration number 03426468. The Mh Sport Horses company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB. Since Wednesday 20th March 2013 Mh Sport Horses Limited is no longer carrying the name The Sport Horse Centre.
There is a single director in the company at the moment - Mandy H., appointed on 12 November 1997. In addition, a secretary was appointed - Mandy H., appointed on 12 November 1997. As of 18 April 2024, there was 1 ex director - William F.. There were no ex secretaries.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 03426468 |
| Date of Incorporation | Fri, 29th Aug 1997 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th August |
| Company age | 27 years old |
| Account next due date | Thu, 30th May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 12 November 1997
Position: Secretary
Appointed: 12 November 1997
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Mandy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandy H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Sport Horse Centre | March 20, 2013 |
| Foxhide | December 10, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 269 394 | 243 334 | 235 548 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 60 292 | 257 164 | 909 274 | 386 813 | 72 856 | 78 055 | 137 322 | ||
| Current Assets | 465 846 | 597 254 | 923 912 | 1 361 997 | 1 388 086 | 1 521 715 | 1 127 592 | 1 553 745 | 1 283 367 |
| Debtors | 43 106 | 9 797 | 83 524 | 46 103 | 20 885 | 181 343 | 153 655 | 163 548 | 161 701 |
| Net Assets Liabilities | 235 548 | 297 715 | 389 420 | 499 729 | 185 494 | 4 392 | -175 781 | ||
| Other Debtors | 72 767 | 46 103 | 385 | 104 031 | 137 139 | 163 548 | 111 701 | ||
| Property Plant Equipment | 615 084 | 111 362 | 349 688 | 105 721 | 487 787 | 418 589 | 240 149 | ||
| Total Inventories | 780 096 | 1 058 730 | 457 927 | 953 559 | 889 279 | 1 312 142 | |||
| Cash Bank In Hand | 73 822 | 5 361 | 60 292 | ||||||
| Stocks Inventory | 348 918 | 582 096 | 780 096 | ||||||
| Tangible Fixed Assets | 539 109 | 551 418 | 615 084 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 269 294 | 243 234 | 235 448 | ||||||
| Shareholder Funds | 269 394 | 243 334 | 235 548 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 582 | 75 395 | 110 511 | 61 955 | 150 325 | 219 523 | 202 284 | ||
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 7 | ||||
| Bank Borrowings Overdrafts | 556 400 | 650 000 | 650 000 | 650 000 | |||||
| Creditors | 1 292 691 | 26 720 | 2 013 690 | 556 400 | 650 000 | 811 460 | 853 196 | ||
| Disposals Investment Property Fair Value Model | 840 000 | ||||||||
| Fixed Assets | 615 084 | 706 362 | 1 049 688 | 1 996 355 | 2 378 421 | 1 469 223 | 1 290 783 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 232 246 | 397 158 | 311 354 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -458 500 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 140 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 948 | 54 130 | 34 134 | 29 740 | 69 198 | 63 015 | |||
| Investment Property | 595 000 | 700 000 | 1 890 634 | 1 890 634 | 1 050 634 | 1 050 634 | |||
| Investment Property Fair Value Model | 700 000 | 1 890 634 | 1 890 634 | 1 050 634 | |||||
| Net Current Assets Liabilities | -269 715 | -308 084 | -379 536 | -364 100 | -625 604 | -881 762 | -1 099 609 | -653 371 | -613 368 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 1 288 353 | 26 720 | 1 472 471 | 2 035 543 | 394 731 | 161 460 | 203 196 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 135 | 19 014 | 82 690 | 80 254 | |||||
| Other Disposals Property Plant Equipment | 251 040 | 53 931 | 349 854 | 202 079 | |||||
| Other Taxation Social Security Payable | 4 338 | 353 | 8 171 | 91 403 | 156 203 | 87 164 | 4 900 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 682 666 | 186 757 | 460 199 | 167 676 | 188 739 | 638 112 | 442 433 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 17 827 | 34 664 | 58 464 | 64 377 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 213 631 | 327 373 | 57 331 | 21 063 | 6 400 | ||||
| Total Assets Less Current Liabilities | 269 394 | 243 334 | 235 548 | 342 262 | 424 084 | 1 114 593 | 1 278 812 | 815 852 | 677 415 |
| Trade Creditors Trade Payables | 79 808 | 533 048 | 206 331 | 193 542 | 227 999 | 169 893 | |||
| Trade Debtors Trade Receivables | 20 500 | 77 312 | 28 318 | 50 000 | |||||
| Creditors Due Within One Year | 735 561 | 905 338 | 1 303 448 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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