Equine Rescue Services started in year 2008 as Private Limited Company with registration number 06653542. The Equine Rescue Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA.
The company has 2 directors, namely Harold C., Deborah M.. Of them, Deborah M. has been with the company the longest, being appointed on 23 July 2008 and Harold C. has been with the company for the least time - from 19 August 2008. As of 30 April 2024, there was 1 ex secretary - Ralph E.. There were no ex directors.
| Office Address | Unity Chambers |
| Office Address2 | 34 High East Street |
| Town | Dorchester |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 06653542 |
| Date of Incorporation | Wed, 23rd Jul 2008 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 19 August 2008
Position: Director
Appointed: 23 July 2008
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Virginia C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael C. This PSC owns 25-50% shares.
Virginia C.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% shares |
Michael C.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 643 | 61 044 | 114 354 | 158 519 | 467 250 | 392 269 | 93 871 |
| Current Assets | 130 125 | 147 105 | 303 312 | 490 679 | 671 887 | 848 392 | 886 105 |
| Debtors | 65 482 | 86 061 | 188 958 | 332 160 | 204 637 | 456 123 | 792 234 |
| Net Assets Liabilities | -491 932 | -349 361 | -242 910 | -58 569 | 65 109 | 212 007 | 230 847 |
| Other Debtors | 328 | 21 715 | 96 757 | 165 141 | 40 263 | 263 407 | 583 905 |
| Property Plant Equipment | 6 401 | 4 349 | 5 873 | 14 194 | 12 843 | 9 885 | 7 774 |
| Other | |||||||
| Accrued Liabilities | 1 795 | 1 795 | 1 975 | 2 140 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 064 | 6 096 | 3 833 | 36 574 | 85 846 | 143 904 | 192 376 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 612 | 14 716 | 18 311 | 23 566 | 22 682 | 26 518 | 32 268 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 328 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 052 | 5 471 | 13 576 | 4 497 | 5 944 | 3 640 | |
| Average Number Employees During Period | 2 | 19 | 19 | 15 | |||
| Comprehensive Income Expense | 48 191 | 142 571 | 106 451 | 184 341 | 123 678 | 146 886 | |
| Creditors | 631 239 | 501 566 | 554 590 | 693 573 | 783 134 | 795 655 | 812 959 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 845 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -176 | -6 423 | -2 262 | ||||
| Disposals Intangible Assets | -3 845 | ||||||
| Disposals Property Plant Equipment | -352 | -6 732 | -5 067 | ||||
| Fixed Assets | 9 182 | 5 098 | 8 368 | 144 325 | 176 356 | 159 270 | 157 701 |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 160 377 | 82 654 | 43 931 | 49 013 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 032 | 1 582 | 32 741 | 49 272 | 58 058 | 48 472 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 104 | 3 771 | 5 255 | 5 539 | 6 097 | 5 750 | |
| Intangible Assets | 2 781 | 749 | 2 495 | 130 131 | 163 513 | 149 386 | 149 927 |
| Intangible Assets Gross Cost | 6 845 | 6 845 | 6 328 | 166 705 | 249 359 | 293 290 | 342 303 |
| Issue Equity Instruments | 12 | ||||||
| Net Current Assets Liabilities | -501 114 | -354 459 | -251 278 | -202 894 | -111 247 | 52 736 | 73 146 |
| Other Creditors | 530 381 | 411 637 | 431 003 | 451 738 | 559 074 | 551 182 | 568 399 |
| Prepayments | 3 790 | 4 273 | |||||
| Profit Loss | 48 191 | 142 571 | 106 451 | 184 341 | 123 678 | 146 886 | |
| Property Plant Equipment Gross Cost | 18 013 | 19 065 | 24 184 | 37 760 | 35 525 | 36 402 | 40 042 |
| Taxation Social Security Payable | 44 631 | 37 003 | 28 347 | 71 067 | 101 533 | 74 419 | 51 589 |
| Trade Creditors Trade Payables | 56 227 | 52 924 | 95 240 | 170 768 | 120 732 | 130 204 | 190 831 |
| Trade Debtors Trade Receivables | 65 154 | 64 348 | 92 201 | 167 019 | 164 374 | 192 716 | 204 056 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy