Founded in 2015, Equine Rescue, classified under reg no. 09547767 is an active company. Currently registered at Filletts Farm Morfe Lane WV15 6ER, Bridgnorth the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Stephen A., Kerry B.. Of them, Stephen A., Kerry B. have been with the company the longest, being appointed on 17 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Filletts Farm Morfe Lane |
Office Address2 | Six Ashes |
Town | Bridgnorth |
Post code | WV15 6ER |
Country of origin | United Kingdom |
Registration Number | 09547767 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Veterinary activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Kerry B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Stephen A. This PSC owns 25-50% shares.
Kerry B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 148 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 60 914 | 135 649 | 81 271 | 48 307 | 56 517 | 10 098 | 37 577 | 23 944 |
Current Assets | 61 669 | 137 249 | 93 146 | 83 466 | 99 676 | 51 680 | 59 159 | 49 526 |
Debtors | 755 | 1 600 | 11 875 | 3 577 | 3 577 | |||
Net Assets Liabilities | 8 148 | 14 768 | 15 576 | 3 300 | -14 638 | -55 420 | -60 973 | -78 445 |
Other Debtors | 3 577 | 3 577 | ||||||
Property Plant Equipment | 9 075 | 9 916 | 10 694 | 84 793 | 71 839 | 73 187 | 65 436 | 58 978 |
Total Inventories | 31 582 | 39 582 | 41 582 | 21 582 | 25 582 | |||
Cash Bank In Hand | 60 914 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 148 | |||||||
Tangible Fixed Assets | 9 075 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 048 | |||||||
Shareholder Funds | 8 148 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 5 589 | 8 651 | 21 230 | 32 184 | 47 904 | 58 700 | 65 158 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 840 | 86 678 | 17 068 | 3 045 | ||||
Average Number Employees During Period | -1 | -1 | -2 | -2 | -2 | -2 | -2 | |
Bank Borrowings Overdrafts | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | |||
Creditors | 62 596 | 132 397 | 88 264 | 113 737 | 140 818 | 140 676 | 151 704 | 159 262 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Fixed Assets | 9 075 | 9 916 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 964 | 3 062 | 12 579 | 11 454 | 15 720 | 10 796 | 6 458 | |
Net Current Assets Liabilities | -927 | 4 852 | 4 882 | -30 271 | -41 142 | -88 996 | -92 545 | -109 736 |
Other Creditors | 101 009 | 72 217 | 96 850 | 123 943 | 132 021 | 137 290 | 150 143 | |
Property Plant Equipment Gross Cost | 11 700 | 15 505 | 19 345 | 106 023 | 104 023 | 121 091 | 124 136 | 124 136 |
Taxation Social Security Payable | 31 388 | 16 047 | 9 909 | 11 148 | 2 955 | 8 623 | 3 419 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 805 | |||||||
Total Assets Less Current Liabilities | 8 148 | 14 768 | ||||||
Trade Creditors Trade Payables | 1 278 | 27 | 91 | |||||
Trade Debtors Trade Receivables | 1 600 | 11 875 | ||||||
Creditors Due Within One Year | 62 596 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 700 | |||||||
Tangible Fixed Assets Depreciation | 2 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 17, 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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