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Equestrian Surfaces Limited BURNLEY

Equestrian Surfaces started in year 1986 as Private Limited Company with registration number 02075963. The Equestrian Surfaces company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Burnley at Phoenix Works Phoenix Way. Postal code: BB11 5SX. Since 1994/10/17 Equestrian Surfaces Limited is no longer carrying the name Parkway Riding Surfaces (midlands).

The firm has 3 directors, namely Thomas H., James H. and Rita H.. Of them, Rita H. has been with the company the longest, being appointed on 21 February 2012 and Thomas H. and James H. have been with the company for the least time - from 14 October 2013. As of 28 April 2024, there were 3 ex directors - Philip B., Paul H. and others listed below. There were no ex secretaries.

This company operates within the BB11 5SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296688 . It is located at Railway Sidings, Station Road, Burnley with a total of 7 carsand 15 trailers. It has two locations in the UK.

Equestrian Surfaces Limited Address / Contact

Office Address Phoenix Works Phoenix Way
Office Address2 Smallshaw Industrial Estate
Town Burnley
Post code BB11 5SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02075963
Date of Incorporation Thu, 20th Nov 1986
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 38 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 Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Rita H.

Position: Secretary

Resigned:

Thomas H.

Position: Director

Appointed: 14 October 2013

James H.

Position: Director

Appointed: 14 October 2013

Rita H.

Position: Director

Appointed: 21 February 2012

Philip B.

Position: Director

Appointed: 05 October 1994

Resigned: 26 February 1996

Paul H.

Position: Director

Appointed: 12 October 1991

Resigned: 12 February 2014

Rita H.

Position: Director

Appointed: 12 October 1991

Resigned: 05 October 1994

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is E S Holdings Limited from Burnley, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rita H. This PSC owns 75,01-100% shares.

E S Holdings Limited

Phoenix Works Phoenix Way, Newchurch-In-Pendle, Burnley, BB11 5SX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 05020114
Notified on 30 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Rita H.

Notified on 6 April 2016
Ceased on 30 March 2020
Nature of control: 75,01-100% shares

Company previous names

Parkway Riding Surfaces (midlands) October 17, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand172 214672 403273 093134 29396 878347 771361 444210 801
Current Assets1 194 5611 469 426974 7131 535 0021 285 0751 594 7131 359 3761 267 201
Debtors255 457626 929639 378945 549894 4801 164 049869 246465 275
Net Assets Liabilities154 649268 258188 184211 929256 845493 880677 162585 293
Other Debtors  17 34137 400    
Property Plant Equipment83 214161 931292 378403 055621 6171 247 8691 402 3581 076 548
Total Inventories766 890170 094209 424455 160293 71782 893128 685591 125
Other
Accrued Liabilities Deferred Income   5 83248 15826 9175 070 
Accrued Liabilities Not Expressed Within Creditors Subtotal-48 014-51 195-3 776   -5 071-6 889
Accumulated Depreciation Impairment Property Plant Equipment107 054126 027161 590219 191255 227236 902387 587576 912
Additions Other Than Through Business Combinations Property Plant Equipment 110 099227 410171 277   158 345
Administration Support Average Number Employees668     
Average Number Employees During Period2830332727252220
Balances Amounts Owed By Related Parties67 762163 094194 149134 230    
Balances Amounts Owed To Related Parties18 1412 37233 45062 648    
Bank Borrowings Overdrafts     50 00035 833 
Capital Reduction Decrease In Equity     114 403  
Corporation Tax Payable    19 636   
Corporation Tax Recoverable   11 341    
Creditors85 48872 498151 496177 266272 597758 891670 613349 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment -11 867-51 410-1 509   -93 584
Disposals Property Plant Equipment -12 409-61 399-3 000   -294 829
Finance Lease Liabilities Present Value Total  151 496177 266272 597708 891634 780 
Financial Commitments Other Than Capital Commitments 177 194108 883266 975  210 229195 241
Finished Goods Goods For Resale769 945170 66090 940     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   266 975424 133314 691210 229 
Income From Related Parties7 242299 4893 640497 195    
Increase From Depreciation Charge For Year Property Plant Equipment 30 84086 97459 11097 74984 802283 738282 910
Net Current Assets Liabilities225 131252 08656 175755-62 793134 47533 154-24 410
Nominal Value Allotted Share Capital  114 503114 503    
Number Shares Issued Fully Paid  114 503114 503  100100
Other Creditors  178 307130 084    
Other Departments Average Number Employees333     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    61 713103 127133 053 
Other Disposals Property Plant Equipment    90 170158 110507 849 
Other Inventories-3 055-566251 822697 086    
Other Remaining Borrowings  12 3909 934    
Other Taxation Social Security Payable   25 085109 16916 81885 224 
Par Value Share   1   1
Payments On Account Inventories   -241 926-367 552-130 932-159 538 
Payments To Related Parties31 50111 731131 088394 631    
Prepayments  147 18284 620    
Prepayments Accrued Income   84 619229 512393 576267 548 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal150 461136 263147 183   267 551438 190
Production Average Number Employees192122     
Profit Loss    44 916237 035183 282 
Property Plant Equipment Gross Cost190 268287 958453 969622 246876 8441 484 7711 789 9441 653 460
Provisions   14 61529 382   
Provisions For Liabilities Balance Sheet Subtotal20 19422 0668 87314 61529 382129 57387 737110 382
Taxation Including Deferred Taxation Balance Sheet Subtotal   11 01629 382129 57387 737 
Taxation Social Security Payable  100 91525 085    
Total Additions Including From Business Combinations Property Plant Equipment    344 768766 037813 023 
Total Assets Less Current Liabilities308 345414 017352 329403 810558 8241 382 3441 440 5831 052 138
Total Borrowings  151 496177 266    
Trade Creditors Trade Payables  724 3521 273 312980 7461 052 480916 729 
Trade Debtors Trade Receivables  474 855823 529572 912705 454510 545 
Work In Progress   355 469228 85320 52595 603 
Amount Specific Advance Or Credit Directors     5356741 635
Amount Specific Advance Or Credit Made In Period Directors      51 59626 160
Amount Specific Advance Or Credit Repaid In Period Directors      -51 456-25 200
Company Contributions To Money Purchase Plans Directors  4 896     
Director Remuneration 42 12055 260     

Transport Operator Data

Railway Sidings
Address Station Road , Padiham
City Burnley
Post code BB12 8EF
Vehicles 3
Trailers 2
Unit D
Address Small Shaw Industrial Estate , Off Accrington Road
City Burnley
Post code BB11 5SX
Vehicles 4
Trailers 13

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/03/31
filed on: 13th, December 2022 		Free Download (14 pages)

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