Founded in 1997, Southview Equestrian Centre, classified under reg no. 03387351 is an active company. Currently registered at Southview Competition Centre Winsford Road CW7 4DL, Winsford the company has been in the business for 27 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Linda W. and Charles B.. In addition one secretary - Linda W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Southview Competition Centre Winsford Road |
| Office Address2 | Wettenhall |
| Town | Winsford |
| Post code | CW7 4DL |
| Country of origin | United Kingdom |
| Registration Number | 03387351 |
| Date of Incorporation | Mon, 16th Jun 1997 |
| Industry | Operation of sports facilities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 27 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 22 August 2005
Position: Secretary
Appointed: 22 August 2005
Position: Director
Appointed: 22 August 2005
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Linda W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Charles B. This PSC has significiant influence or control over the company,.
Linda W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 684 621 | 694 654 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 807 | 3 290 | ||||||
| Current Assets | 72 779 | 62 560 | 44 631 | 54 686 | 70 595 | 82 181 | 152 740 | 134 459 |
| Debtors | 36 802 | 28 214 | 23 825 | 18 480 | 36 138 | 15 907 | 9 603 | 18 672 |
| Stocks Inventory | 28 170 | 31 056 | ||||||
| Tangible Fixed Assets | 1 013 332 | 992 747 | ||||||
| Cash Bank On Hand | 3 290 | 2 383 | 15 184 | 11 835 | 50 335 | 137 649 | 109 515 | |
| Net Assets Liabilities | 694 654 | 711 471 | 726 433 | 710 875 | 708 706 | 743 793 | 769 502 | |
| Other Debtors | 6 419 | 6 419 | 6 419 | 7 308 | ||||
| Property Plant Equipment | 992 747 | 1 000 579 | 991 197 | 1 086 218 | 1 067 227 | 1 047 610 | ||
| Total Inventories | 31 056 | 18 423 | 21 022 | 22 622 | 15 939 | 5 488 | 6 272 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 116 127 | 126 160 | ||||||
| Shareholder Funds | 684 621 | 694 654 | ||||||
| Other | ||||||||
| Creditors Due After One Year | 123 566 | 80 679 | ||||||
| Creditors Due Within One Year | 267 349 | 271 425 | ||||||
| Deferred Tax Liability | 10 575 | 8 549 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 684 621 | 694 654 | ||||||
| Net Current Assets Liabilities | -194 570 | -208 865 | -102 324 | -97 070 | -102 719 | -101 628 | -71 313 | -74 929 |
| Number Shares Allotted | 100 | |||||||
| Other Loans After Five Years By Instalments | 7 836 | 2 064 | ||||||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 568 394 | 568 394 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 729 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 228 827 | 1 226 550 | ||||||
| Tangible Fixed Assets Depreciation | 215 495 | 233 803 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 672 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 364 | |||||||
| Tangible Fixed Assets Disposals | 11 006 | |||||||
| Total Assets Less Current Liabilities | 818 762 | 783 882 | 898 255 | 894 127 | 983 499 | 965 599 | 976 297 | 954 579 |
| Accrued Liabilities | 4 205 | 3 500 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Accrued Liabilities Deferred Income | 51 710 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 803 | 232 399 | 243 781 | 271 387 | 295 795 | 313 912 | 49 265 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 2 064 | 76 819 | 57 275 | 104 503 | 88 772 | 56 193 | 169 970 | |
| Corporation Tax Payable | 21 708 | 10 838 | 6 419 | 6 419 | 5 588 | 20 882 | 31 151 | |
| Creditors | 80 679 | 179 368 | 159 454 | 249 308 | 233 577 | 209 188 | 169 970 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 406 | 1 455 | ||||||
| Disposals Property Plant Equipment | 24 000 | 21 470 | ||||||
| Dividends Paid | 14 862 | 2 200 | 9 500 | 7 000 | 21 500 | 32 000 | ||
| Finance Lease Liabilities Present Value Total | 5 098 | 370 | 369 | 4 309 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 002 | 11 382 | 27 606 | 24 408 | 19 572 | 16 751 | ||
| Merchandise | 31 056 | 18 423 | 21 022 | 22 622 | 15 939 | 5 488 | 6 272 | |
| Other Creditors | 39 984 | 7 000 | 18 000 | 7 733 | ||||
| Other Taxation Social Security Payable | 317 | 187 | 174 | 715 | 474 | 1 473 | 825 | |
| Prepayments Accrued Income | 15 095 | 16 226 | 12 000 | 18 696 | 7 072 | 3 184 | ||
| Profit Loss | 31 679 | 17 162 | -6 058 | 4 831 | 56 587 | 57 709 | ||
| Property Plant Equipment Gross Cost | 1 226 550 | 1 232 978 | 1 234 978 | 1 357 605 | 1 363 022 | 1 361 522 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 549 | 7 416 | 8 240 | 23 316 | 23 316 | 23 316 | 15 107 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 428 | 2 000 | 122 627 | 5 417 | 19 970 | |||
| Trade Creditors Trade Payables | 111 098 | 62 560 | 51 049 | 61 474 | 35 142 | 15 287 | 41 149 | |
| Trade Debtors Trade Receivables | 13 119 | 7 599 | 6 480 | 11 023 | 2 416 | 11 364 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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