The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Window, Alison Mary
    Riding Centre Manager born in August 1975
    Individual (1 offspring)
    Officer
    2002-12-01 ~ now
    OF - Director → CIF 0
    Ms Alison Mary Window
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    2019-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Dwyer, Daniel John
    Born in April 1941
    Individual (1 offspring)
    Officer
    1999-02-10 ~ 1999-02-10
    OF - Nominee Director → CIF 0
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    1999-02-10 ~ 1999-02-10
    OF - Nominee Secretary → CIF 0
  • 2
    Doyle, Betty June
    Born in June 1936
    Individual
    Officer
    1999-02-10 ~ 1999-02-10
    OF - Nominee Director → CIF 0
  • 3
    Mills, Pam
    Individual
    Officer
    1999-05-01 ~ 2022-08-26
    OF - Secretary → CIF 0
  • 4
    Window, John Charles
    Riding School Prop born in December 1940
    Individual
    Officer
    1999-02-10 ~ 2023-05-03
    OF - Director → CIF 0
    Mr John Charles Window
    Born in December 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J W EQUESTRIAN LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
272023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets
1,015 GBP2022-12-31
Property, Plant & Equipment
1,535,457 GBP2023-12-31
1,560,174 GBP2022-12-31
Fixed Assets
1,535,457 GBP2023-12-31
1,561,189 GBP2022-12-31
Total Inventories
18,500 GBP2023-12-31
16,500 GBP2022-12-31
Debtors
Current
157,428 GBP2023-12-31
26,497 GBP2022-12-31
Cash at bank and in hand
517,737 GBP2023-12-31
650,697 GBP2022-12-31
Current Assets
693,665 GBP2023-12-31
693,694 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-528,794 GBP2023-12-31
-404,283 GBP2022-12-31
Net Current Assets/Liabilities
164,871 GBP2023-12-31
289,411 GBP2022-12-31
Total Assets Less Current Liabilities
1,700,328 GBP2023-12-31
1,850,600 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-353,528 GBP2023-12-31
-472,486 GBP2022-12-31
Net Assets/Liabilities
1,334,323 GBP2023-12-31
1,378,114 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,334,223 GBP2023-12-31
1,378,014 GBP2022-12-31
Equity
1,334,323 GBP2023-12-31
1,378,114 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,510 GBP2023-12-31
15,510 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,510 GBP2023-12-31
14,495 GBP2022-12-31
Intangible Assets
Goodwill
1,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,835,664 GBP2023-12-31
1,835,664 GBP2022-12-31
Other
508,260 GBP2023-12-31
498,866 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,343,924 GBP2023-12-31
2,334,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
774,356 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
34,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
454,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
808,467 GBP2023-12-31
Property, Plant & Equipment
Buildings
1,481,409 GBP2023-12-31
1,498,952 GBP2022-12-31
Other
54,048 GBP2023-12-31
61,222 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,300 GBP2023-12-31
10,587 GBP2022-12-31
Other Debtors
Current
140,128 GBP2023-12-31
15,910 GBP2022-12-31
Cash and Cash Equivalents
517,737 GBP2023-12-31
650,697 GBP2022-12-31
Bank Borrowings
Current
86,544 GBP2023-12-31
86,544 GBP2022-12-31
Other Remaining Borrowings
Current
10,447 GBP2023-12-31
10,712 GBP2022-12-31
Trade Creditors/Trade Payables
Current
104,140 GBP2023-12-31
79,021 GBP2022-12-31
Corporation Tax Payable
Current
10,302 GBP2023-12-31
69,038 GBP2022-12-31
Taxation/Social Security Payable
Current
36,805 GBP2023-12-31
32,870 GBP2022-12-31
Other Creditors
Current
6,075 GBP2023-12-31
122,873 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
274,481 GBP2023-12-31
3,225 GBP2022-12-31
Creditors
Current
528,794 GBP2023-12-31
404,283 GBP2022-12-31
Bank Borrowings
Non-current
339,646 GBP2023-12-31
448,820 GBP2022-12-31
Other Remaining Borrowings
Non-current
13,882 GBP2023-12-31
23,666 GBP2022-12-31
Creditors
Non-current
353,528 GBP2023-12-31
472,486 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,477 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-12,477 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,626 GBP2023-12-31
  • J W EQUESTRIAN LIMITED
    Info
    Registered number 03711116
    Mount Mascal Stables, Vicarage, Road, Bexley, Kent DA5 2AW
    Private Limited Company incorporated on 1999-02-10 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.