Founded in 2014, Wilton Riding For The Disabled Association, classified under reg no. 09146301 is an active company. Currently registered at 4 St Albans Close SP1 3FN, Salisbury the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 10 directors, namely Samantha C., Elizabeth C. and Helen B. and others. Of them, Caroline M., Alexandra T. have been with the company the longest, being appointed on 24 July 2014 and Samantha C. and Elizabeth C. have been with the company for the least time - from 17 January 2024. As of 27 April 2024, there were 12 ex directors - Philip M., Trudy W. and others listed below. There were no ex secretaries.
| Office Address | 4 St Albans Close |
| Office Address2 | Bishopdown Farm |
| Town | Salisbury |
| Post code | SP1 3FN |
| Country of origin | United Kingdom |
| Registration Number | 09146301 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 17 January 2024
Position: Director
Appointed: 17 January 2024
Position: Director
Appointed: 12 September 2022
Position: Director
Appointed: 20 June 2022
Position: Director
Appointed: 12 July 2021
Position: Director
Appointed: 29 November 2017
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 391 | 72 818 | 82 970 |
| Current Assets | 167 923 | 189 626 | 201 656 |
| Debtors | 7 872 | 9 277 | 11 000 |
| Net Assets Liabilities | 381 905 | 398 582 | 422 367 |
| Property Plant Equipment | 227 220 | 218 180 | 226 098 |
| Total Inventories | 1 407 | 1 752 | 735 |
| Other | |||
| Charitable Expenditure | 75 435 | 74 656 | 82 682 |
| Charity Funds | 381 905 | 398 582 | 422 367 |
| Charity Registration Number England Wales | 1 158 881 | 1 158 881 | 1 158 881 |
| Donations Legacies | 70 063 | 45 234 | 42 420 |
| Expenditure | 65 740 | 74 656 | 82 682 |
| Income Endowments | 95 081 | 91 333 | 106 467 |
| Income From Other Trading Activities | 23 922 | 45 568 | 56 047 |
| Investment Income | 1 096 | 531 | 1 626 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 646 | 16 677 | 23 785 |
| Other Income | 6 374 | ||
| Accrued Liabilities Deferred Income | 6 372 | 6 195 | 5 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 158 | 67 595 | 72 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 398 | 17 702 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 13 238 | 9 224 | 5 387 |
| Current Asset Investments | 80 253 | 105 779 | 106 951 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 602 | ||
| Disposals Property Plant Equipment | 4 603 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 693 | 9 438 | 9 784 |
| Net Current Assets Liabilities | 154 685 | 180 402 | 196 269 |
| Pension Costs Defined Contribution Plan | 475 | 389 | 448 |
| Prepayments Accrued Income | 4 608 | 4 478 | 6 194 |
| Property Plant Equipment Gross Cost | 285 378 | 285 776 | 298 875 |
| Raw Materials | 1 407 | 1 752 | 735 |
| Staff Costs Employee Benefits Expense | 27 490 | 6 599 | 8 470 |
| Total Assets Less Current Liabilities | 381 905 | 398 582 | 422 367 |
| Trade Creditors Trade Payables | 6 866 | 3 029 | -273 |
| Trade Debtors Trade Receivables | 3 264 | 4 799 | 4 806 |
| Wages Salaries | 27 015 | 6 210 | 8 022 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/01/17. filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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