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Stowell Hill Limited SOMERSET

Stowell Hill started in year 1972 as Private Limited Company with registration number 01088851. The Stowell Hill company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Somerset at Throop Farm. Postal code: BA8 0DE.

The company has 3 directors, namely Kate M., Pauline M. and Selby T.. Of them, Kate M., Pauline M., Selby T. have been with the company the longest, being appointed on 7 June 1992. As of 15 May 2024, there were 2 ex directors - Robert M., Richard M. and others listed below. There were no ex secretaries.

Stowell Hill Limited Address / Contact

Office Address Throop Farm
Office Address2 Templecombe
Town Somerset
Post code BA8 0DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01088851
Date of Incorporation Fri, 29th Dec 1972
Industry Raising of horses and other equines
End of financial Year 31st December
Company age 52 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Kate M.

Position: Director

Appointed: 07 June 1992

Pauline M.

Position: Director

Appointed: 07 June 1992

Selby T.

Position: Director

Appointed: 07 June 1992

Robert M.

Position: Director

Resigned: 24 December 2016

Richard M.

Position: Director

Appointed: 01 October 1982

Resigned: 10 March 1992

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Pauline M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Executors/Trustees M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Robert M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Pauline M.

Notified on 6 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Executors/Trustees M.

Notified on 24 December 2016
Ceased on 6 April 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Robert M.

Notified on 6 April 2016
Ceased on 24 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 268 9601 147 8731 174 643       
Balance Sheet
Cash Bank On Hand  2 020       
Current Assets82 8166 03724 494725      
Debtors72 33480522 474725  261 14577 23419 475340 540
Net Assets Liabilities  1 174 6431 982 3291 999 3852 006 2352 277 0192 077 1201 981 0212 201 540
Other Debtors  22 474   261 14546 62111 555340 540
Property Plant Equipment  825 8631 917 0001 878 6601 840 3201 801 9801 763 6401 725 3001 686 960
Cash Bank In Hand10 4825 2322 020       
Net Assets Liabilities Including Pension Asset Liability1 268 9601 147 8731 174 643       
Tangible Fixed Assets866 815846 278825 863       
Reserves/Capital
Called Up Share Capital66 84066 84066 840       
Profit Loss Account Reserve202 48081 393108 163       
Shareholder Funds1 268 9601 147 8731 174 643       
Other
Accumulated Depreciation Impairment Property Plant Equipment  182 049 38 34076 680115 020153 360191 700230 040
Average Number Employees During Period  44333   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  825 863805 560786 277766 994747 711   
Comprehensive Income Expense  26 770845 11636 113     
Creditors  27 714210 282156 809135 53287 55344 22744 227106 433
Dividends Paid   -37 430      
Dividends Paid On Shares Interim   66 840      
Financial Assets   352 000352 000352 000352 000   
Fixed Assets1 218 8151 198 2781 177 8632 269 0002 230 6602 192 3202 153 9802 115 6402 077 3002 038 960
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income   1 034 32645 618     
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment   -202 352      
Increase From Depreciation Charge For Year Property Plant Equipment   20 30338 34038 34038 34038 34038 34038 340
Net Current Assets Liabilities50 145-50 405-3 220-209 557-180 722-135 532173 59233 007-24 752234 107
Other Comprehensive Income Expense Net Tax   1 034 32626 561     
Other Creditors  26 917210 210180 517130 88125 07025 07125 07125 070
Par Value Share 111      
Profit Loss  26 770-189 210-9 505     
Property Plant Equipment Gross Cost  1 007 9121 917 0001 917 0001 917 0001 917 0001 917 0001 917 000 
Provisions For Liabilities Balance Sheet Subtotal     50 55350 55371 52771 52771 527
Taxation Social Security Payable  72727272    
Total Assets Less Current Liabilities  1 174 6432 059 4432 049 9382 056 7882 327 5722 148 6472 052 5482 273 067
Total Increase Decrease From Revaluations Property Plant Equipment   909 088      
Trade Creditors Trade Payables    133     
Accrued Liabilities      1 8301 8301 8301 830
Corporation Tax Payable      43 327  62 207
Corporation Tax Recoverable       30 6137 920 
Investments Fixed Assets352 000352 000352 000   352 000352 000352 000352 000
Other Investments Other Than Loans      352 000352 000352 000352 000
Creditors Due Within One Year32 67156 44227 714       
Number Shares Allotted66 84066 84066 840       
Share Premium Account999 640999 640999 640       
Value Shares Allotted66 84066 84066 840       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Extension of current accouting period to March 31, 2024
filed on: 1st, December 2023 		Free Download (1 page)

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