Assouline Equine Services started in year 2002 as Private Limited Company with registration number 04584070. The Assouline Equine Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Maidstone at 50a Clifford Way. Postal code: ME16 8GD.
The firm has one director. Mette A., appointed on 17 November 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mette A. who worked with the the firm until 11 October 2017.
This company operates within the CO6 2HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1126378 . It is located at Brickhouse Farm, Main Car Park, Colchester with a total of 1 cars.
| Office Address | 50a Clifford Way |
| Office Address2 | Clifford Way |
| Town | Maidstone |
| Post code | ME16 8GD |
| Country of origin | United Kingdom |
| Registration Number | 04584070 |
| Date of Incorporation | Thu, 7th Nov 2002 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 31st March |
| Company age | 22 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 | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 17 November 2005
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Mette A. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Michel A. This PSC has significiant influence or control over the company,.
Mette A.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
Michel A.
| Notified on | 1 November 2016 |
| Ceased on | 1 December 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 90 803 | 123 002 | 57 488 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 214 | 305 503 | 7 320 | 78 243 | 66 179 | 104 212 | 59 896 | ||
| Current Assets | 55 736 | 153 659 | 46 214 | 311 403 | 107 001 | 85 116 | 85 068 | 156 597 | 116 817 |
| Debtors | 43 475 | 98 347 | 99 681 | 6 873 | 16 064 | 22 385 | 44 921 | ||
| Net Assets Liabilities | 57 488 | 88 195 | 121 324 | 88 949 | 19 700 | 32 246 | 59 441 | ||
| Other Debtors | 99 681 | 6 873 | 16 064 | 22 385 | 44 921 | ||||
| Property Plant Equipment | 162 892 | 528 | 35 686 | 23 990 | 16 133 | 10 854 | 7 306 | ||
| Total Inventories | 5 900 | 2 825 | 30 000 | 12 000 | |||||
| Cash Bank In Hand | 12 261 | 55 312 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 90 803 | 123 002 | 57 488 | ||||||
| Tangible Fixed Assets | 95 689 | 122 604 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 90 801 | 123 000 | |||||||
| Shareholder Funds | 90 803 | 123 002 | 57 488 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 596 | 6 431 | 24 081 | 35 777 | 43 634 | 48 913 | 52 461 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 808 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 151 618 | 223 736 | 14 698 | 15 599 | 78 436 | 133 143 | 63 294 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 17 650 | 11 696 | 7 857 | 5 279 | 3 548 | |||
| Net Current Assets Liabilities | -4 886 | 1 748 | -104 054 | 87 667 | 92 303 | 69 517 | 6 632 | 23 454 | 53 523 |
| Other Creditors | 151 589 | 212 882 | 13 640 | 15 080 | 77 917 | 133 143 | 63 294 | ||
| Property Plant Equipment Gross Cost | 329 488 | 6 959 | 59 767 | 59 767 | 59 767 | 59 767 | 59 767 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 665 | 4 558 | 3 065 | 2 062 | 1 388 | ||||
| Taxation Social Security Payable | 29 | 10 854 | 1 058 | 519 | 519 | ||||
| Total Assets Less Current Liabilities | 90 803 | 123 002 | 58 838 | 88 195 | 127 989 | 93 507 | 22 765 | 34 308 | 60 829 |
| Amount Specific Advance Or Credit Directors | -199 242 | 99 681 | 6 873 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 380 890 | 7 192 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 967 | 100 000 | |||||||
| Accruals Deferred Income | 1 350 | 1 350 | |||||||
| Creditors Due Within One Year | 60 622 | 153 261 | 150 268 | ||||||
| Fixed Assets | 95 689 | 122 604 | 162 892 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 94 200 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 153 245 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 162 013 | 207 358 | |||||||
| Tangible Fixed Assets Depreciation | 66 324 | 84 754 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 298 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 868 | ||||||||
| Tangible Fixed Assets Disposals | 107 900 | ||||||||
| Brickhouse Farm | |
|---|---|
| Address | Main Car Park , Brickhouse Road , Colne Engaine |
| City | Colchester |
| Post code | CO6 2HJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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