Founded in 2013, Sfb Equestrian, classified under reg no. 08702112 is an active company. Currently registered at Hascombe Farm Horn Lane BN5 9SA, Henfield the company has been in the business for eleven years. Its financial year was closed on December 30 and its latest financial statement was filed on 30th December 2021. Since 5th July 2019 Sfb Equestrian Limited is no longer carrying the name Hascombe Equestrian.
The firm has 2 directors, namely Deborah L., Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 23 September 2013 and Deborah L. has been with the company for the least time - from 26 April 2019. As of 31 October 2024, there was 1 ex secretary - Sarah-Jane W.. There were no ex directors.
This company operates within the BN5 9SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1136112 . It is located at Hascombe Farm, Horn Lane, Henfield with a total of 2 carsand 1 trailers.
Office Address | Hascombe Farm Horn Lane |
Office Address2 | Woodmancote |
Town | Henfield |
Post code | BN5 9SA |
Country of origin | United Kingdom |
Registration Number | 08702112 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (306 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Deborah L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alan B. This PSC owns 75,01-100% shares.
Deborah L.
Notified on | 3 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hascombe Equestrian | July 5, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 | 2023-12-30 |
Net Worth | -805 348 | -1 784 651 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 30 060 | 21 494 | 48 753 | 32 777 | 24 473 | 601 788 | 11 208 | 3 885 | 26 209 | |
Current Assets | 981 157 | 1 100 906 | 1 148 896 | 299 572 | 356 291 | 782 204 | 1 129 863 | 623 442 | 776 199 | 1 071 713 |
Debtors | 201 802 | 75 832 | 10 335 | 9 170 | 43 323 | 123 943 | 15 075 | 39 734 | 39 814 | 52 004 |
Net Assets Liabilities | -1 784 651 | -2 876 956 | -2 107 612 | -2 167 045 | -2 047 029 | -1 710 655 | -1 822 937 | -1 962 404 | -2 106 470 | |
Other Debtors | 877 | 395 | 37 103 | 123 743 | 14 000 | 39 277 | 39 813 | 52 004 | ||
Property Plant Equipment | 3 378 457 | 3 284 175 | 3 315 976 | 3 555 352 | 3 525 989 | 42 547 | 33 813 | 44 007 | 200 603 | |
Total Inventories | 995 014 | 1 117 067 | 241 649 | 280 191 | 633 788 | 513 000 | 572 500 | 732 500 | 993 500 | |
Cash Bank In Hand | 46 832 | 30 060 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -805 348 | -1 784 651 | ||||||||
Stocks Inventory | 732 523 | 995 014 | ||||||||
Tangible Fixed Assets | 2 273 937 | 3 378 457 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -805 349 | -1 784 652 | ||||||||
Shareholder Funds | -805 348 | -1 784 651 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 687 | 238 543 | 321 582 | 369 874 | 421 318 | 137 095 | 69 918 | 78 463 | 83 563 | |
Average Number Employees During Period | 8 | 3 | 4 | 5 | 4 | 4 | 4 | |||
Corporation Tax Payable | 2 406 | 21 558 | ||||||||
Creditors | 13 372 | 401 | 5 723 160 | 76 314 | 24 765 | 215 633 | 9 921 | 6 845 | 10 707 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 768 | 19 508 | 297 433 | 78 448 | 31 329 | |||||
Disposals Property Plant Equipment | 370 721 | 32 856 | 3 808 755 | 102 525 | 36 155 | |||||
Fixed Assets | 3 315 977 | 3 555 352 | 3 525 989 | 42 547 | 33 813 | 44 007 | 200 603 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 624 | 83 039 | 67 800 | 51 444 | 13 210 | 11 272 | 8 546 | 36 429 | ||
Net Current Assets Liabilities | -3 056 800 | -5 149 736 | -6 160 730 | -5 423 588 | 279 977 | 757 439 | 914 230 | 613 521 | 769 354 | 1 061 006 |
Other Creditors | 1 233 | 31 595 | 1 791 | 1 595 | 2 395 | 1 655 | 1 655 | |||
Other Taxation Social Security Payable | 3 673 | 2 351 | 4 535 | 1 169 | 1 081 | 187 525 | 1 440 | 773 | 831 | |
Property Plant Equipment Gross Cost | 3 635 144 | 3 522 718 | 3 637 558 | 3 925 226 | 3 947 307 | 179 642 | 103 731 | 122 471 | 284 166 | |
Total Additions Including From Business Combinations Property Plant Equipment | 258 295 | 114 840 | 26 614 | 18 739 | 197 850 | |||||
Total Assets Less Current Liabilities | -782 863 | -1 771 279 | -2 714 055 | -2 107 612 | 3 835 329 | 4 283 428 | 956 777 | 647 334 | 813 361 | 1 261 609 |
Trade Creditors Trade Payables | 65 671 | 44 560 | 16 945 | 43 550 | 21 893 | 4 955 | 6 086 | 4 417 | 8 221 | |
Trade Debtors Trade Receivables | 286 | 553 | 6 220 | 200 | 1 075 | 457 | 1 | |||
Accrued Liabilities | 1 200 | 2 000 | 2 000 | |||||||
Creditors Due After One Year | 22 485 | 13 372 | ||||||||
Creditors Due Within One Year | 4 037 957 | 6 250 642 | ||||||||
Finance Lease Liabilities Present Value Total | 13 372 | 401 | 385 | |||||||
Merchandise | 992 599 | 1 114 652 | 238 691 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 13 638 | 3 903 | 8 222 | |||||||
Recoverable Value-added Tax | 61 908 | 5 555 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 692 431 | 1 337 570 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 372 431 | 3 635 144 | ||||||||
Tangible Fixed Assets Depreciation | 98 494 | 256 687 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 494 | 164 712 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 519 | |||||||||
Tangible Fixed Assets Disposals | 320 000 | 74 857 |
Hascombe Farm | |
---|---|
Address | Horn Lane , Woodmancote |
City | Henfield |
Post code | BN5 9SA |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, December 2023 |
gazette | Free Download (1 page) |
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