Delaval Equestrian started in year 2014 as Private Limited Company with registration number 09033592. The Delaval Equestrian company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitley Bay at Verdemar House. Postal code: NE26 3QR.
The firm has 2 directors, namely Neil B., Zoe B.. Of them, Neil B., Zoe B. have been with the company the longest, being appointed on 12 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Verdemar House |
| Office Address2 | 230 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QR |
| Country of origin | United Kingdom |
| Registration Number | 09033592 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Zoe B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -20 321 | -80 566 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 752 | 3 444 | |||||||
| Cash Bank On Hand | 3 444 | 1 283 | 899 | 806 | 1 079 | 1 865 | 13 174 | 1 414 | |
| Current Assets | 3 752 | 4 231 | 1 283 | 806 | 5 142 | 6 660 | 19 012 | 8 070 | |
| Debtors | 787 | 4 063 | 4 795 | 5 838 | 6 656 | ||||
| Net Assets Liabilities | -80 566 | -129 435 | -159 864 | -167 602 | -183 731 | -167 698 | -157 254 | -150 142 | |
| Net Assets Liabilities Including Pension Asset Liability | -20 321 | -80 566 | |||||||
| Property Plant Equipment | 57 387 | 44 216 | 33 888 | 26 370 | 22 152 | 18 346 | 14 990 | ||
| Tangible Fixed Assets | 34 505 | 57 387 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -20 421 | -80 666 | |||||||
| Shareholder Funds | -20 321 | -80 566 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 888 | 2 340 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 595 | 37 766 | 48 094 | 55 612 | 61 700 | 67 706 | 73 288 | 70 447 | |
| Additional Provisions Increase From New Provisions Recognised | -2 206 | -1 962 | -1 429 | -801 | -4 209 | ||||
| Average Number Employees During Period | 7 | 5 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 131 577 | 166 533 | 188 212 | 189 768 | 20 000 | 16 000 | 13 000 | 9 333 | |
| Creditors Due Within One Year | 51 677 | 131 577 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 432 | ||||||||
| Disposals Property Plant Equipment | 21 594 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 171 | 10 328 | 7 518 | 6 088 | 6 006 | 5 582 | 16 591 | ||
| Net Current Assets Liabilities | -47 925 | -127 346 | -165 250 | -187 313 | -188 962 | -181 674 | -170 044 | -159 244 | -186 939 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 81 982 | 81 982 | 81 982 | 81 982 | 83 852 | 86 052 | 88 278 | 116 577 | |
| Provisions | 10 607 | 8 401 | 6 439 | 5 010 | 4 209 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 607 | 8 401 | 6 439 | 5 010 | 4 209 | ||||
| Provisions For Liabilities Charges | 6 901 | 10 607 | |||||||
| Tangible Fixed Assets Additions | 42 612 | 39 370 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 42 612 | 81 982 | |||||||
| Tangible Fixed Assets Depreciation | 8 107 | 24 595 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 107 | 16 488 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 870 | 2 200 | 2 226 | 49 893 | |||||
| Total Assets Less Current Liabilities | -13 420 | -69 959 | -121 034 | -153 425 | -162 592 | -159 522 | -151 698 | -144 254 | -140 809 |
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/12 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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