The Company Of Horsemen started in year 2003 as Private Limited Company with registration number 04692215. The The Company Of Horsemen company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Milwich at Oaklands Stud Farm. Postal code: ST18 0EG.
There is a single director in the company at the moment - Spencer R., appointed on 25 March 2003. In addition, a secretary was appointed - Spencer R., appointed on 5 September 2017. At present there is one former director listed by the company - Helen H., who left the company on 25 March 2003. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Oaklands Stud Farm |
| Office Address2 | Sandon Lane |
| Town | Milwich |
| Post code | ST18 0EG |
| Country of origin | United Kingdom |
| Registration Number | 04692215 |
| Date of Incorporation | Mon, 10th Mar 2003 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 05 September 2017
Position: Director
Appointed: 25 March 2003
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Helen H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Spencer R. This PSC has significiant influence or control over the company,.
Helen H.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
Spencer R.
| Notified on | 5 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 993 | 1 019 | 762 | 1 038 | 1 359 | 86 |
| Current Assets | 3 993 | 11 077 | 23 202 | 7 333 | 11 916 | 9 453 |
| Debtors | 10 058 | 22 440 | 6 295 | 6 057 | 6 367 | |
| Property Plant Equipment | 18 670 | 33 936 | 42 258 | 94 493 | 98 489 | 97 127 |
| Net Assets Liabilities | 4 296 | 7 154 | 40 896 | |||
| Other Debtors | 6 295 | 6 057 | 6 367 | |||
| Total Inventories | 4 500 | 3 000 | ||||
| Other | ||||||
| Accrued Liabilities | 13 593 | 17 624 | 1 120 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 779 | 19 513 | 25 327 | 44 201 | 63 905 | 87 762 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 5 |
| Bank Borrowings Overdrafts | 3 762 | 18 421 | 32 481 | 32 481 | ||
| Creditors | 25 298 | 44 286 | 48 565 | 97 530 | 32 481 | 32 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 734 | 5 814 | 18 874 | 19 704 | 23 857 | |
| Net Current Assets Liabilities | -21 305 | -33 209 | -25 363 | -90 197 | -58 854 | -23 750 |
| Other Taxation Social Security Payable | 518 | 360 | 256 | 446 | 157 | |
| Property Plant Equipment Gross Cost | 33 449 | 53 449 | 67 585 | 138 694 | 162 394 | 184 889 |
| Recoverable Value-added Tax | 10 058 | 22 440 | 6 295 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 14 136 | 71 109 | 23 700 | 22 495 | |
| Total Assets Less Current Liabilities | -2 635 | 727 | 16 895 | 4 296 | 39 635 | 73 377 |
| Trade Creditors Trade Payables | 3 025 | 2 346 | 3 240 | 5 282 | ||
| Administrative Expenses | 136 242 | 152 227 | ||||
| Comprehensive Income Expense | -12 599 | 4 858 | ||||
| Cost Sales | 23 827 | 48 887 | ||||
| Depreciation Expense Property Plant Equipment | 18 874 | 19 704 | ||||
| Dividends Paid | 2 000 | |||||
| Gross Profit Loss | 101 106 | 125 757 | ||||
| Operating Profit Loss | -12 611 | 4 858 | ||||
| Other Creditors | 76 507 | 51 381 | 5 276 | |||
| Other Interest Receivable Similar Income Finance Income | 12 | |||||
| Other Operating Income Format1 | 22 525 | 31 328 | ||||
| Profit Loss | -12 599 | 4 858 | ||||
| Profit Loss On Ordinary Activities Before Tax | -12 599 | 4 858 | ||||
| Turnover Revenue | 124 933 | 174 644 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, March 2023 |
accounts | Free Download (7 pages) |
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