Founded in 2000, Stephen Kemble Bloodstock, classified under reg no. 04035674 is an active company. Currently registered at Clanville Stud SP11 9HL, Andover the company has been in the business for 24 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2016-06-10 Stephen Kemble Bloodstock Ltd is no longer carrying the name The Elms Stud Company.
The company has one director. Stephen K., appointed on 18 July 2000. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Louise K., who left the company on 20 May 2016. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Clanville Stud |
| Office Address2 | Clanville |
| Town | Andover |
| Post code | SP11 9HL |
| Country of origin | United Kingdom |
| Registration Number | 04035674 |
| Date of Incorporation | Tue, 18th Jul 2000 |
| Industry | Raising of horses and other equines |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 18 July 2000
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Elms Stud Company | June 10, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 528 | 19 014 | 38 847 | ||||||
| Current Assets | 121 078 | 106 808 | 88 676 | 24 143 | 79 931 | 94 920 | 109 340 | 113 498 | |
| Debtors | 13 079 | 21 068 | 17 786 | ||||||
| Net Assets Liabilities | -99 560 | 126 639 | 150 671 | 154 077 | 144 438 | 126 968 | 85 886 | 103 820 | |
| Other Debtors | 585 | ||||||||
| Property Plant Equipment | 113 733 | 72 073 | 43 988 | ||||||
| Total Inventories | 79 721 | 80 996 | 50 175 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 567 | 107 227 | 141 032 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 570 | ||||||||
| Average Number Employees During Period | 5 | 5 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 4 129 | 20 000 | 23 464 | ||||||
| Creditors | 121 858 | 133 358 | 262 388 | 246 132 | 189 316 | 181 954 | 180 789 | 159 485 | 217 318 |
| Finance Lease Payments Owing Minimum Gross | 21 682 | 22 639 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 660 | 39 693 | |||||||
| Net Current Assets Liabilities | -38 275 | 155 580 | 157 456 | 165 173 | 102 023 | 85 869 | 50 145 | 103 820 | |
| Other Creditors | 121 858 | 113 358 | 168 448 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 888 | ||||||||
| Other Disposals Property Plant Equipment | 7 850 | ||||||||
| Other Taxation Social Security Payable | 18 102 | 15 150 | 5 067 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 179 300 | 179 300 | 185 020 | ||||||
| Total Assets Less Current Liabilities | 33 798 | 111 592 | 150 671 | 154 077 | 94 438 | 78 745 | 47 709 | 103 820 | |
| Trade Creditors Trade Payables | 51 024 | 58 849 | 30 250 | ||||||
| Trade Debtors Trade Receivables | 13 079 | 21 068 | 17 201 | ||||||
| Fixed Assets | 43 988 | 6 785 | 11 096 | 7 585 | 7 124 | 2 436 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-07-31 filed on: 1st, March 2023 |
accounts | Free Download (3 pages) |
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