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Wickstead Horseplay Ltd CIRENCESTER

Wickstead Horseplay started in year 2013 as Private Limited Company with registration number 08814350. The Wickstead Horseplay company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cirencester at Mcgills. Postal code: GL7 1US.

The company has 3 directors, namely Vicki M., Hannah G. and Georgina T.. Of them, Vicki M., Hannah G., Georgina T. have been with the company the longest, being appointed on 13 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wickstead Horseplay Ltd Address / Contact

Office Address Mcgills
Office Address2 Oakley House, Tetbury Road
Town Cirencester
Post code GL7 1US
Country of origin United Kingdom

Company Information / Profile

Registration Number 08814350
Date of Incorporation Fri, 13th Dec 2013
Industry Raising of horses and other equines
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Vicki M.

Position: Director

Appointed: 13 December 2013

Hannah G.

Position: Director

Appointed: 13 December 2013

Georgina T.

Position: Director

Appointed: 13 December 2013

People with significant control

The list of PSCs that own or control the company includes 3 names. As we discovered, there is Hannah G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Vicki M. This PSC owns 25-50% shares. Moving on, there is Georgina T., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Hannah G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vicki M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Georgina T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth83415 918       
Balance Sheet
Cash Bank On Hand 12 56014 934510101 8416 1441 503
Current Assets6 34012 56014 9343 011109992 0216 1442 703
Debtors   3 006 989180 1 200
Net Assets Liabilities 15 91830 01940 76524 14227 39532 71943 81051 863
Other Debtors     989180  
Property Plant Equipment 145 282138 387141 947134 304124 779114 670104 96595 592
Cash Bank In Hand6 34012 560       
Net Assets Liabilities Including Pension Asset Liability83415 918       
Tangible Fixed Assets145 220145 282       
Reserves/Capital
Called Up Share Capital180180       
Profit Loss Account Reserve65415 738       
Shareholder Funds83415 918       
Other
Total Fixed Assets Additions154 78310 790       
Total Fixed Assets Cost Or Valuation154 783165 573       
Total Fixed Assets Depreciation9 56320 291       
Total Fixed Assets Depreciation Charge In Period9 56310 728       
Accumulated Depreciation Impairment Property Plant Equipment 20 29130 97541 78252 78263 37773 48683 19192 564
Additions Other Than Through Business Combinations Property Plant Equipment  3 78914 3673 3571 070   
Administrative Expenses 20 00020 597      
Average Number Employees During Period     11  
Bank Borrowings Overdrafts   2 0471 6164 894   
Comprehensive Income Expense 21 08426 101      
Corporation Tax Payable     2 2867 5647 4754 887
Cost Sales 7 7348 261      
Creditors 41 92423 302104 19391 85179 59766 51750 54932 174
Depreciation Expense Property Plant Equipment 10 72810 684      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Dividends Paid 6 00012 000      
Gross Profit Loss 44 00049 527      
Increase From Depreciation Charge For Year Property Plant Equipment  10 68410 80711 00010 59510 1099 7059 373
Interest Payable Similar Charges Finance Costs 3 3472 858      
Net Current Assets Liabilities-43 980-29 364-8 368-101 182-91 841-78 598-64 496-44 405-29 471
Operating Profit Loss 24 02528 959      
Other Creditors 39 34519 72798 77188 36670 19058 95340 39427 149
Other Operating Income Format1 2529      
Other Taxation Social Security Payable 2 5793 5753 3751 8692 227 2 680 
Profit Loss 21 08426 101      
Profit Loss On Ordinary Activities Before Tax 20 67826 101      
Property Plant Equipment Gross Cost 165 573169 362183 729187 086188 156188 156188 156188 156
Taxation Including Deferred Taxation Balance Sheet Subtotal    18 32118 78617 45516 75014 258
Tax Tax Credit On Profit Or Loss On Ordinary Activities -406       
Total Assets Less Current Liabilities101 240115 918130 01940 76542 46346 18150 17460 56066 121
Trade Creditors Trade Payables        138
Trade Debtors Trade Receivables   3 006    1 200
Turnover Revenue 51 73457 788      
Advances Credits Directors143 270134 157114 90494 81284 74166 77153 19538 96425 614
Advances Credits Made In Period Directors 5 0203 3472 8582 5292 3792 0241 369 
Advances Credits Repaid In Period Directors 14 13322 60022 95012 60020 34915 60015 60013 350
Creditors Due After One Year Total Noncurrent Liabilities100 000100 000       
Creditors Due Within One Year Total Current Liabilities50 32041 924       
Fixed Assets145 220145 282       
Provisions For Liabilities Charges4060       
Tangible Fixed Assets Additions154 78310 790       
Tangible Fixed Assets Cost Or Valuation154 783165 573       
Tangible Fixed Assets Depreciation9 56320 291       
Tangible Fixed Assets Depreciation Charge For Period9 56310 728       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, September 2023 		Free Download (8 pages)

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