The Appaloosa Horse Club (UK) started in year 2000 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03918039. The The Appaloosa Horse Club (UK) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Abbots Langley at C/o Miss K Sands. Postal code: WD5 0TT.
The firm has 6 directors, namely Fiona S., Karen B. and Elisa S. and others. Of them, Kim S. has been with the company the longest, being appointed on 7 October 2001 and Fiona S. and Karen B. have been with the company for the least time - from 1 November 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Miss K Sands |
Office Address2 | 18 Cardiff Way |
Town | Abbots Langley |
Post code | WD5 0TT |
Country of origin | United Kingdom |
Registration Number | 03918039 |
Date of Incorporation | Wed, 2nd Feb 2000 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 409 | 16 320 | 15 476 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 086 | 9 743 | 11 548 | |||||
Current Assets | 13 949 | 15 394 | 15 178 | 18 344 | 16 541 | 21 313 | 22 444 | 21 144 |
Debtors | 4 811 | 2 810 | 326 | 30 | 90 | 90 | 100 | |
Stocks Inventory | 863 | 840 | 820 | |||||
Tangible Fixed Assets | 1 526 | 1 018 | ||||||
Cash Bank On Hand | 15 882 | 14 679 | 19 414 | 20 350 | 19 147 | |||
Net Assets Liabilities | 17 281 | 15 579 | 20 310 | 21 345 | 21 170 | |||
Property Plant Equipment | 125 | 84 | 42 | 675 | ||||
Total Inventories | 2 136 | 1 832 | 1 809 | 2 004 | 1 897 | |||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 13 409 | 16 320 | 15 476 | |||||
Shareholder Funds | 13 409 | 16 320 | 15 476 | |||||
Other | ||||||||
Charitable Expenditure | 4 840 | 9 648 | 8 342 | |||||
Charity Funds | 17 281 | 15 579 | 20 310 | 21 345 | 21 170 | |||
Charity Registration Number England Wales | 1 090 093 | 1 090 093 | 1 090 093 | 1 090 093 | ||||
Cost Charitable Activity | 13 030 | 15 676 | 4 840 | 690 | ||||
Donations Legacies | 52 | 66 | 4 | 58 | 41 | |||
Expenditure | 9 648 | 9 032 | ||||||
Expenditure Material Fund | 15 676 | 4 840 | 9 648 | 9 032 | ||||
Income Endowments | 13 886 | 13 974 | 9 571 | 10 683 | 8 857 | |||
Income From Charitable Activities | 7 773 | 9 638 | 7 316 | |||||
Income From Charitable Activity | 13 033 | 13 259 | 7 773 | |||||
Income Material Fund | 13 974 | 9 571 | 10 683 | 8 857 | ||||
Investment Income | 1 | 4 | 4 | 1 | 8 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 856 | 1 702 | 4 731 | 1 035 | 175 | |||
Creditors Due Within One Year | 540 | 600 | 720 | |||||
Net Current Assets Liabilities | 13 409 | 14 794 | 14 458 | 17 281 | 15 454 | 20 226 | 21 303 | 20 495 |
Tangible Fixed Assets Additions | 2 034 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 287 | 3 321 | ||||||
Tangible Fixed Assets Depreciation | 1 287 | 1 795 | 2 303 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 508 | 508 | ||||||
Total Assets Less Current Liabilities | 13 409 | 16 320 | 15 476 | 17 281 | 15 579 | 20 310 | 21 345 | 21 170 |
Accrued Liabilities | 984 | 1 008 | 1 087 | 1 141 | 649 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 396 | 3 438 | 3 479 | 3 521 | 3 788 | |||
Creditors | 1 063 | 1 087 | 1 087 | 1 141 | 649 | |||
Depreciation Expense Property Plant Equipment | 342 | 42 | 41 | 42 | 267 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 41 | 42 | 267 | ||||
Interest Income On Bank Deposits | 1 | 4 | 4 | 1 | 8 | |||
Prepayments | 326 | 30 | 90 | 90 | 100 | |||
Property Plant Equipment Gross Cost | 3 396 | 3 563 | 3 563 | 3 563 | 4 463 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 167 | 900 | ||||||
Trade Creditors Trade Payables | 79 | 79 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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