Polegate Equestrian Centre Ltd POLEGATE


Founded in 2016, Polegate Equestrian Centre, classified under reg no. 09968644 is an active company. Currently registered at Polegate Equestrian Centre BN26 6RF, Polegate the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Anna M., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Polegate Equestrian Centre Ltd Address / Contact

Office Address Polegate Equestrian Centre
Office Address2 Hailsham Road
Town Polegate
Post code BN26 6RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09968644
Date of Incorporation Mon, 25th Jan 2016
Industry Other sports activities
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Anna M.

Position: Director

Appointed: 25 January 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Anna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anna M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 2819 0915 81611 86517 22851 88363 218
Current Assets6 69925 11913 81720 44925 36854 94064 295
Debtors5 41816 0288 0018 5848 1403 0571 077
Net Assets Liabilities5 4527 5619 49913 72212 40540 83465 586
Other Debtors4 93716 0288 0018 5848 1401 149-1 429
Property Plant Equipment1 8831 6641 1967 24611 93616 09878 795
Other
Accrued Liabilities    1 2334 7133 833
Accumulated Depreciation Impairment Property Plant Equipment3809951 4633 4856 54714 83134 850
Additions Other Than Through Business Combinations Property Plant Equipment 275-1428 03210 8599 33982 716
Administrative Expenses   52 53457 00997 814133 921
Average Number Employees During Period  33344
Bank Borrowings    15 00012 00012 000
Comprehensive Income Expense12 4519 1098 93813 22319 68335 42931 752
Cost Sales   68 94876 423119 395114 453
Creditors3 13019 2225 51413 97315 00012 00077 504
Depreciation Expense Property Plant Equipment   2 0226 1695 17620 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 3771 7831 338
Dividend Per Share Interim 7 0007 0009 00021 0007 0007 000
Dividends Paid-7 000-7 000-7 000-9 000-21 000-7 000-7 000
Dividends Paid On Shares Interim7 0007 0007 0009 00021 0007 0007 000
Finance Lease Liabilities Present Value Total      51 806
Gross Profit Loss   68 94781 715140 835171 695
Increase From Depreciation Charge For Year Property Plant Equipment 6154682 0223 7926 5019 117
Net Current Assets Liabilities3 5695 8978 3036 47615 46936 736-13 209
Number Shares Issued Fully Paid    111
Operating Profit Loss   16 41324 706  
Other Creditors3 1303 2353 18211 2436 531 262
Par Value Share     11
Prepayments    1 9061 9082 506
Profit Loss12 4519 1098 93813 22319 68335 42931 752
Profit Loss On Ordinary Activities Before Tax   16 41324 70643 02137 774
Property Plant Equipment Gross Cost2 3842 8012 65910 73121 59030 929113 645
Taxation Social Security Payable   5385 2987 8676 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities   3 1905 0237 5926 022
Total Assets Less Current Liabilities   13 72227 40552 83465 586
Total Borrowings    15 00012 00063 806
Trade Creditors Trade Payables 15 9872 3322 1923 3685 6243 122
Trade Debtors Trade Receivables481      
Turnover Revenue   137 895158 138260 230286 148
Director Remuneration    7 04610 0668 491

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates Wed, 24th Jan 2024
filed on: 9th, February 2024
Free Download (5 pages)

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