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 2
  • 1
    Mortlock, Barrie James
    Retailer Of Equestrian Product born in January 1952
    Individual (1 offspring)
    Officer
    2006-02-21 ~ now
    OF - Director → CIF 0
    Mr Barrie James Mortlock
    Born in January 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mortlock, Lynda Gail
    Retailer Of Equestrian Product born in April 1950
    Individual (1 offspring)
    Officer
    2006-02-21 ~ now
    OF - Director → CIF 0
    Mortlock, Lynda Gail
    Retailer Of Equestrian Product
    Individual (1 offspring)
    Officer
    2006-02-21 ~ now
    OF - Secretary → CIF 0
    Miss Lynda Gail Mortlock
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-02-21 ~ 2006-02-21
    PE - Nominee Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-02-21 ~ 2006-02-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

INGATESTONE SADDLERY CENTRE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
1252022-04-01 ~ 2023-03-31
1362021-04-01 ~ 2022-03-31
Turnover/Revenue
9,721,489 GBP2022-04-01 ~ 2023-03-31
11,281,464 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-5,972,834 GBP2022-04-01 ~ 2023-03-31
-6,497,481 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
3,748,655 GBP2022-04-01 ~ 2023-03-31
4,783,983 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,195,629 GBP2022-04-01 ~ 2023-03-31
-3,439,980 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
568,821 GBP2022-04-01 ~ 2023-03-31
1,387,863 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
602,683 GBP2022-04-01 ~ 2023-03-31
1,389,681 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
484,457 GBP2022-04-01 ~ 2023-03-31
1,123,094 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
8,829,982 GBP2023-03-31
8,345,525 GBP2022-03-31
7,222,429 GBP2021-03-31
Property, Plant & Equipment
1,419,942 GBP2023-03-31
1,480,161 GBP2022-03-31
Fixed Assets
1,419,942 GBP2023-03-31
1,480,161 GBP2022-03-31
Total Inventories
3,459,623 GBP2023-03-31
3,377,631 GBP2022-03-31
Debtors
382,203 GBP2023-03-31
303,304 GBP2022-03-31
Cash at bank and in hand
4,754,938 GBP2023-03-31
5,075,518 GBP2022-03-31
Current Assets
8,596,764 GBP2023-03-31
8,756,453 GBP2022-03-31
Net Current Assets/Liabilities
7,558,951 GBP2023-03-31
7,021,998 GBP2022-03-31
Total Assets Less Current Liabilities
8,978,893 GBP2023-03-31
8,502,159 GBP2022-03-31
Net Assets/Liabilities
8,929,982 GBP2023-03-31
8,445,523 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Equity
8,929,982 GBP2023-03-31
8,445,523 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
69,327 GBP2022-04-01 ~ 2023-03-31
72,147 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2022-04-01 ~ 2023-03-31
12,000 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
572022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Wages/Salaries
1,856,441 GBP2022-04-01 ~ 2023-03-31
1,948,887 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
144,055 GBP2022-04-01 ~ 2023-03-31
140,721 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,865 GBP2022-04-01 ~ 2023-03-31
35,178 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
2,035,361 GBP2022-04-01 ~ 2023-03-31
2,124,786 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
58,623 GBP2022-04-01 ~ 2023-03-31
57,558 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,725 GBP2022-04-01 ~ 2023-03-31
-7,451 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
114,510 GBP2022-04-01 ~ 2023-03-31
264,039 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
97,000 GBP2022-03-31
Intangible Assets - Gross Cost
97,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
97,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,241,069 GBP2023-03-31
1,241,069 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,098,044 GBP2023-03-31
1,097,514 GBP2022-03-31
Motor vehicles
45,948 GBP2023-03-31
45,948 GBP2022-03-31
Improvements to leasehold property
423,234 GBP2023-03-31
423,234 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,808,295 GBP2023-03-31
2,807,765 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-16,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,764 GBP2023-03-31
74,262 GBP2022-03-31
Tools/Equipment for furniture and fittings
868,271 GBP2023-03-31
836,295 GBP2022-03-31
Motor vehicles
18,295 GBP2023-03-31
9,077 GBP2022-03-31
Improvements to leasehold property
411,023 GBP2023-03-31
407,970 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388,353 GBP2023-03-31
1,327,604 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,502 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
40,554 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
9,218 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
3,053 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,327 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,150,305 GBP2023-03-31
1,166,807 GBP2022-03-31
Tools/Equipment for furniture and fittings
229,773 GBP2023-03-31
261,219 GBP2022-03-31
Motor vehicles
27,653 GBP2023-03-31
36,871 GBP2022-03-31
Improvements to leasehold property
12,211 GBP2023-03-31
15,264 GBP2022-03-31
Raw Materials
1,006,685 GBP2023-03-31
1,058,279 GBP2022-03-31
Finished Goods
2,452,938 GBP2023-03-31
2,319,352 GBP2022-03-31
Trade Debtors/Trade Receivables
120,195 GBP2023-03-31
208,807 GBP2022-03-31
Prepayments/Accrued Income
260,278 GBP2023-03-31
42,537 GBP2022-03-31
Other Debtors
1,730 GBP2023-03-31
51,960 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432,783 GBP2023-03-31
997,479 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
71,858 GBP2023-03-31
73,270 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
125,951 GBP2023-03-31
274,038 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,861 GBP2023-03-31
37,625 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
338,480 GBP2023-03-31
338,480 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,880 GBP2023-03-31
13,563 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,911 GBP2023-03-31
56,636 GBP2022-03-31
Deferred Tax Liabilities
48,911 GBP2023-03-31
56,636 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31

  • INGATESTONE SADDLERY CENTRE LIMITED
    Info
    Registered number 05716909
    Ingatestone Saddlery Main Road, Margaretting, Ingatestone CM4 0ES
    Private Limited Company incorporated on 2006-02-21 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.