Founded in 2015, Pebbly Hill Stud, classified under reg no. 09891247 is an active company. Currently registered at Pebbly Hill Stud OX7 6XJ, Bledington the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Jacqueline T., appointed on 26 November 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pebbly Hill Stud |
Office Address2 | Icomb Road |
Town | Bledington |
Post code | OX7 6XJ |
Country of origin | United Kingdom |
Registration Number | 09891247 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Raising of horses and other equines |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jacqueline T. The abovementioned PSC and has 75,01-100% shares.
Jacqueline T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -10 835 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 000 | |||||||
Cash Bank On Hand | 10 000 | 55 952 | 42 773 | 29 372 | 35 916 | 18 167 | 45 234 | 74 643 |
Current Assets | 115 675 | 144 431 | 130 698 | 112 079 | 107 726 | 92 728 | 112 220 | 172 905 |
Debtors | 35 175 | 12 169 | 10 969 | 13 649 | 19 959 | 24 629 | 28 153 | 63 589 |
Net Assets Liabilities | -10 835 | -93 715 | -141 524 | -194 192 | ||||
Property Plant Equipment | 152 498 | 232 972 | 186 378 | 149 102 | 119 281 | 100 625 | 80 500 | 64 400 |
Stocks Inventory | 70 500 | |||||||
Tangible Fixed Assets | 152 498 | |||||||
Total Inventories | 70 500 | 76 310 | 76 956 | 69 058 | 51 851 | 49 932 | 38 832 | 34 673 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -10 935 | |||||||
Shareholder Funds | -10 835 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 650 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 372 | 69 615 | 116 209 | 153 485 | 183 306 | 208 462 | 228 587 | 244 687 |
Creditors | 279 008 | 457 298 | 454 324 | 455 373 | 455 336 | 455 753 | 455 803 | 463 047 |
Creditors Due Within One Year | 279 008 | |||||||
Deferred Tax Asset Debtors | 2 274 | 2 806 | 8 472 | 13 252 | 17 075 | 52 976 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 243 | 46 594 | 37 276 | 29 821 | 25 156 | 20 125 | 16 100 | |
Merchandise | 70 500 | 76 310 | 76 956 | 69 058 | 51 851 | 49 932 | 38 832 | 34 673 |
Net Current Assets Liabilities | -163 333 | -312 867 | -323 626 | -343 294 | -347 610 | -363 025 | -343 583 | -290 142 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 787 | 643 | 843 | 738 | 794 | 789 | 613 | |
Prepayments Accrued Income | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Property Plant Equipment Gross Cost | 163 870 | 302 587 | 302 587 | 302 587 | 302 587 | 309 087 | 309 087 | |
Provisions | -2 274 | 13 820 | 4 276 | -2 806 | -8 472 | -13 252 | -17 075 | -52 976 |
Provisions For Liabilities Balance Sheet Subtotal | 13 820 | 4 276 | ||||||
Recoverable Value-added Tax | 32 901 | 1 382 | 326 | 749 | 583 | 290 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 163 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 163 870 | |||||||
Tangible Fixed Assets Depreciation | 11 372 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 372 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 138 717 | 6 500 | ||||||
Total Assets Less Current Liabilities | -10 835 | -79 895 | -137 248 | -194 192 | -228 329 | -262 400 | -263 084 | -225 742 |
Trade Creditors Trade Payables | 164 | 1 357 | 14 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy