Essex Breeding Centre started in year 2009 as Private Limited Company with registration number 06958843. The Essex Breeding Centre company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Latchingdon at Old Oak Farm. Postal code: CM3 6HB.
Office Address | Old Oak Farm |
Office Address2 | Rectory Lane |
Town | Latchingdon |
Post code | CM3 6HB |
Country of origin | United Kingdom |
Registration Number | 06958843 |
Date of Incorporation | Fri, 10th Jul 2009 |
Industry | Raising of other animals |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Fri, 30th Sep 2022 (584 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 14th Jan 2023 (2023-01-14) |
Last confirmation statement dated | Fri, 31st Dec 2021 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Phillip G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gail G. This PSC owns 25-50% shares.
Phillip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gail G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 16 328 | 9 936 | 44 284 | 29 659 | 37 850 | ||||
Balance Sheet | |||||||||
Current Assets | 73 928 | 72 484 | 139 812 | 145 526 | 179 529 | 101 635 | 59 688 | 50 717 | 74 966 |
Net Assets Liabilities | 37 850 | 26 082 | 19 665 | 18 005 | 19 835 | ||||
Cash Bank In Hand | 424 | 13 | |||||||
Debtors | 29 488 | 35 169 | |||||||
Intangible Fixed Assets | 53 000 | 50 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 328 | 9 936 | 44 284 | 29 659 | 37 850 | ||||
Stocks Inventory | 44 016 | 37 302 | |||||||
Tangible Fixed Assets | 58 950 | 44 211 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 228 | 9 836 | |||||||
Shareholder Funds | 16 328 | 9 936 | 44 284 | 29 659 | 37 850 | ||||
Other | |||||||||
Average Number Employees During Period | 16 | 17 | 16 | 17 | 16 | ||||
Creditors | 198 249 | 124 481 | 83 627 | 70 995 | 94 259 | ||||
Fixed Assets | 111 950 | 94 211 | 77 012 | 65 760 | 56 570 | 48 928 | 43 604 | 38 283 | 39 128 |
Net Current Assets Liabilities | -95 622 | -84 275 | -32 728 | -36 101 | -18 720 | 22 846 | 23 939 | 20 278 | 19 293 |
Total Assets Less Current Liabilities | 16 328 | 9 936 | 44 284 | 29 659 | 37 850 | 26 082 | 19 665 | 18 005 | 19 835 |
Creditors Due Within One Year | 171 015 | 158 270 | 172 540 | 181 627 | 198 249 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 465 | 1 511 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 112 471 | 112 471 | |||||||
Tangible Fixed Assets Depreciation | 53 521 | 68 260 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 739 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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