Founded in 2014, Gornall Equestrian LLP, classified under reg no. OC393168 is an active company. Currently registered at Home Farm YO26 8BX, York the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO26 8BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2005225 . It is located at Home Farm, Kirk Hammerton, York with a total of 2 cars.
Office Address | Home Farm |
Office Address2 | Kirk Hammerton |
Town | York |
Post code | YO26 8BX |
Country of origin | United Kingdom |
Registration Number | OC393168 |
Date of Incorporation | Wed, 14th May 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Averil G. This PSC has 25-50% voting rights. The second entity in the PSC register is Jamie G. This PSC and has 25-50% voting rights.
Averil G.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Jamie G.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 635 | 13 788 | 297 612 | 7 432 | 3 935 |
Current Assets | 5 642 666 | 6 633 997 | 6 213 998 | 6 946 019 | 6 157 435 |
Debtors | 2 640 550 | 3 984 331 | 4 559 841 | 5 115 772 | 5 595 488 |
Other Debtors | 222 | 1 124 | 2 203 | 2 203 | 2 203 |
Total Inventories | 2 998 481 | 2 635 878 | 1 356 545 | 1 822 815 | 558 012 |
Property Plant Equipment | 4 949 450 | 4 692 837 | 4 452 719 | 4 007 623 | |
Other | |||||
Accrued Liabilities Deferred Income | 96 294 | 11 876 | 36 670 | 21 127 | 40 532 |
Accumulated Depreciation Impairment Property Plant Equipment | 918 240 | 1 194 388 | 1 456 344 | 1 547 115 | 5 116 565 |
Average Number Employees During Period | 6 | 4 | 4 | 4 | 3 |
Bank Borrowings | 50 667 | 42 604 | 33 071 | ||
Bank Borrowings Overdrafts | 1 770 | 9 967 | 10 560 | ||
Creditors | 3 021 130 | 1 893 824 | 53 344 | 40 086 | 987 042 |
Finance Lease Liabilities Present Value Total | 3 203 | 3 291 | 4 069 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 284 029 | 276 507 | 239 259 | 3 883 690 | |
Net Current Assets Liabilities | 2 621 536 | 4 740 173 | 5 226 901 | 5 983 730 | 5 170 393 |
Other Creditors | 2 775 718 | 1 800 728 | 900 823 | 900 990 | 900 500 |
Other Taxation Social Security Payable | 2 581 | -2 083 | 1 842 | 1 682 | |
Prepayments Accrued Income | 115 608 | 68 664 | 25 388 | 19 856 | 16 983 |
Property Plant Equipment Gross Cost | 5 867 690 | 5 887 225 | 5 909 063 | 5 554 738 | |
Recoverable Value-added Tax | 13 830 | 6 180 | 8 018 | 6 653 | 2 136 |
Total Assets Less Current Liabilities | 9 433 010 | 9 679 620 | 9 991 353 | 5 266 968 | |
Total Borrowings | 64 610 | 53 344 | 40 370 | ||
Trade Creditors Trade Payables | 146 537 | 83 303 | 36 496 | 25 232 | 32 220 |
Trade Debtors Trade Receivables | 18 596 | 32 674 | 10 225 | 1 136 | 2 748 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 881 | 14 551 | 148 488 | ||
Disposals Property Plant Equipment | 12 467 | 18 250 | 361 333 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 585 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 002 | 40 088 | 7 008 |
Home Farm | |
---|---|
Address | Kirk Hammerton |
City | York |
Post code | YO26 8BX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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