Collis Equine Ltd is a private limited company registered at Collis Farm, Upper Chute, Andover SP11 9EF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 2 directors.
Director Alison H., appointed on 26 February 2020. Director Clive H., appointed on 26 February 2020.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The last confirmation statement was sent on 2023-02-26 and the deadline for the following filing is 2024-03-11. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Collis Farm |
| Office Address2 | Upper Chute |
| Town | Andover |
| Post code | SP11 9EF |
| Country of origin | United Kingdom |
| Registration Number | 12483586 |
| Date of Incorporation | Wed, 26th Feb 2020 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 26 February 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Clive H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive H.
| Notified on | 26 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison H.
| Notified on | 26 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 732 | 41 607 | 79 267 |
| Current Assets | 77 012 | 79 439 | 118 669 |
| Debtors | 44 417 | 35 810 | 36 845 |
| Net Assets Liabilities | 49 703 | 68 485 | 104 526 |
| Other Debtors | 1 015 | 546 | 951 |
| Property Plant Equipment | 44 737 | 33 790 | 25 788 |
| Total Inventories | 1 863 | 2 022 | 2 557 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 996 | 21 184 | 29 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 733 | 241 | 503 |
| Amounts Owed To Directors | 27 631 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 27 631 | 415 | |
| Creditors | 70 939 | 38 324 | 39 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 996 | 11 188 | 8 505 |
| Net Current Assets Liabilities | 6 073 | 41 115 | 78 738 |
| Nominal Value Allotted Share Capital | 2 | 1 | |
| Number Shares Allotted | 2 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 32 882 | 9 206 | 5 823 |
| Other Taxation Social Security Payable | 38 057 | 29 118 | 34 108 |
| Property Plant Equipment Gross Cost | 54 733 | 54 974 | 55 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 6 420 | |
| Share Capital Free-text Comment | 1 | 1 | |
| Total Assets Less Current Liabilities | 50 810 | 74 905 | 104 526 |
| Trade Debtors Trade Receivables | 43 402 | 35 264 | 35 894 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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