Wayside Lodge Equestrian started in year 2014 as Private Limited Company with registration number 09094884. The Wayside Lodge Equestrian company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD. Since 19th August 2021 Wayside Lodge Equestrian Limited is no longer carrying the name Professor Melanie Davies.
The firm has 2 directors, namely Andrew H., Melanie D.. Of them, Melanie D. has been with the company the longest, being appointed on 20 June 2014 and Andrew H. has been with the company for the least time - from 18 August 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09094884 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Hall & Davies Holdings Ltd from Leicester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Melanie D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hall & Davies Holdings Ltd
Wayside Lodge Covert Lane, Scraptoft, Leicester, LE7 9SP, England
Legal authority | Uk Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 13306855 |
Notified on | 27 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melanie D.
Notified on | 6 April 2016 |
Ceased on | 27 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Professor Melanie Davies | August 19, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 29 999 | 16 344 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 594 | 24 882 | |||||||
Cash Bank On Hand | 24 882 | 82 202 | 24 743 | 39 505 | 233 391 | 194 517 | 94 488 | 6 315 | |
Current Assets | 46 849 | 40 412 | 96 648 | 151 817 | 199 293 | 277 519 | 245 740 | 171 914 | 134 711 |
Debtors | 35 255 | 15 530 | 14 446 | 127 074 | 159 788 | 44 128 | 46 836 | 13 039 | 54 689 |
Net Assets Liabilities | 16 344 | 78 323 | 134 822 | 175 688 | 255 448 | 281 201 | 127 567 | -97 601 | |
Net Assets Liabilities Including Pension Asset Liability | 29 999 | 16 344 | |||||||
Other Debtors | 103 932 | 101 381 | 54 689 | ||||||
Property Plant Equipment | 619 | 3 290 | 2 796 | 2 870 | 3 600 | 101 833 | 579 850 | ||
Tangible Fixed Assets | 619 | ||||||||
Total Inventories | 4 387 | 64 387 | 73 707 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 29 998 | 16 343 | |||||||
Shareholder Funds | 29 999 | 16 344 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 692 | 1 186 | 1 691 | 2 327 | 18 423 | 59 284 | 223 389 | |
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 1 | |||
Creditors | 24 563 | 20 957 | 19 260 | 25 930 | 24 987 | 47 024 | 604 849 | 1 179 209 | |
Creditors Due Within One Year | 16 850 | 24 563 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 998 | ||||||||
Disposals Property Plant Equipment | 155 360 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 494 | 505 | 636 | 16 096 | 40 861 | 418 | ||
Net Current Assets Liabilities | 29 999 | 15 849 | 75 691 | 132 557 | 173 363 | 252 532 | 198 716 | -432 935 | -1 044 498 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 600 | 600 | 660 | 660 | 3 080 | 11 024 | 543 437 | 1 179 209 | |
Other Taxation Social Security Payable | 23 963 | 20 357 | 18 600 | 25 270 | 21 907 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -225 168 | ||||||||
Property Plant Equipment Gross Cost | 730 | 3 982 | 3 982 | 4 561 | 5 927 | 120 256 | 639 134 | 1 071 805 | |
Provisions | 19 348 | 33 598 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 658 | 531 | 545 | 684 | 19 348 | 19 348 | 33 598 | |
Provisions For Liabilities Charges | 124 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 730 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 730 | ||||||||
Tangible Fixed Assets Depreciation | 111 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 252 | 579 | 1 366 | 114 329 | 518 878 | 720 110 | |||
Total Assets Less Current Liabilities | 29 999 | 16 468 | 78 981 | 135 353 | 176 233 | 256 132 | 300 549 | 146 915 | -64 003 |
Trade Creditors Trade Payables | 61 412 | ||||||||
Trade Debtors Trade Receivables | 15 530 | 14 446 | 23 142 | 58 407 | 44 128 | 46 836 | 13 039 | ||
Bank Borrowings Overdrafts | 36 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy