Founded in 2016, Pendarves Equestrian Centre, classified under reg no. 10162395 is an active company. Currently registered at Pendarves North Lodge TR14 0RT, Camborne the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Robert W., Sally-Anne W.. Of them, Robert W., Sally-Anne W. have been with the company the longest, being appointed on 4 May 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Pendarves North Lodge |
Office Address2 | Pendarves Road |
Town | Camborne |
Post code | TR14 0RT |
Country of origin | United Kingdom |
Registration Number | 10162395 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Robert W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sally-Anne W. This PSC owns 25-50% shares.
Robert W.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Sally-Anne W.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 928 | 3 450 | 11 492 | 10 343 | 18 592 |
Current Assets | 7 691 | 4 213 | 12 255 | 10 343 | 19 792 |
Debtors | 763 | 763 | 763 | 1 200 | |
Net Assets Liabilities | 11 862 | 8 569 | 17 174 | 13 672 | 16 458 |
Other Debtors | 763 | 763 | 763 | ||
Property Plant Equipment | 19 421 | 19 363 | 21 945 | 22 226 | 13 386 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 696 | 10 460 | 17 230 | 26 169 | 35 009 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 706 | 9 352 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 181 | 13 181 | 13 181 | 15 181 | 14 176 |
Financial Commitments Other Than Capital Commitments | 22 824 | 17 200 | 12 400 | 7 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 764 | 6 770 | 8 840 | ||
Net Current Assets Liabilities | -5 490 | -8 968 | -926 | -4 838 | 5 616 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 12 436 | 12 436 | 12 436 | 14 436 | 12 436 |
Other Payables Accrued Expenses | 745 | 745 | 745 | 745 | 780 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 1 200 | ||||
Property Plant Equipment Gross Cost | 24 117 | 29 823 | 39 175 | 48 395 | 48 395 |
Provisions For Liabilities Balance Sheet Subtotal | 2 069 | 1 826 | 3 845 | 3 716 | 2 544 |
Total Assets Less Current Liabilities | 13 931 | 10 395 | 21 019 | 17 388 | 19 002 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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