Founded in 2008, Ermine Street Equine, classified under reg no. 06484258 is an active company. Currently registered at Graveleybury Farm Cottage SG4 7LT, Hitchin the company has been in the business for sixteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely David R. and Susannah R.. In addition one secretary - David R. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Graveleybury Farm Cottage |
| Office Address2 | Graveley |
| Town | Hitchin |
| Post code | SG4 7LT |
| Country of origin | United Kingdom |
| Registration Number | 06484258 |
| Date of Incorporation | Fri, 25th Jan 2008 |
| Industry | Veterinary activities |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 25 January 2008
Position: Secretary
Appointed: 25 January 2008
Position: Director
Appointed: 25 January 2008
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susannah R. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susannah R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-27 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -8 057 | -6 007 | -1 740 | -6 847 | -8 696 | -6 784 | |
| Current Assets | 12 141 | 21 431 | 3 821 | 11 827 | 28 876 | 29 293 | 52 370 |
| Debtors | 11 899 | 11 178 | 5 561 | 18 674 | 37 989 | 59 154 | |
| Net Assets Liabilities | 14 483 | 17 599 | -1 035 | 3 746 | 6 794 | 15 911 | 29 975 |
| Other Debtors | 5 561 | 18 674 | 37 989 | 59 154 | |||
| Property Plant Equipment | 20 864 | 17 486 | 2 847 | 2 356 | 1 958 | 1 633 | |
| Total Inventories | 8 299 | 16 260 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 541 | 6 241 | 6 941 | 7 000 | 7 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 428 | 39 806 | 19 452 | 19 943 | 20 341 | 20 666 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 17 638 | 19 410 | 8 875 | 10 344 | 24 097 | 15 007 | 23 718 |
| Deferred Tax Assets | 1 018 | 1 113 | 95 | ||||
| Deferred Tax Liabilities | 3 361 | 2 667 | 333 | 310 | |||
| Fixed Assets | 22 323 | 18 245 | 2 906 | 2 356 | 2 013 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 660 | 2 085 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 59 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 378 | 491 | 325 | ||||
| Intangible Assets | 1 459 | 759 | 59 | ||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Net Current Assets Liabilities | -5 497 | 2 021 | -5 054 | 1 483 | 4 779 | 14 286 | 28 652 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Payables Accrued Expenses | 3 077 | 3 164 | 3 253 | 2 267 | 2 470 | 5 015 | |
| Other Remaining Borrowings | 9 225 | 9 815 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 57 292 | 57 292 | 22 299 | 22 299 | 22 299 | 22 299 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 113 | 95 | -333 | -310 | |||
| Taxation Social Security Payable | 1 757 | 1 644 | 2 770 | 6 039 | 9 830 | 18 391 | |
| Total Assets Less Current Liabilities | 16 826 | 20 266 | -2 148 | 3 841 | 6 794 | 16 244 | 30 285 |
| Total Borrowings | 9 225 | 9 815 | |||||
| Trade Creditors Trade Payables | 3 579 | 3 247 | 2 852 | 2 038 | 2 707 | 312 | |
| Trade Debtors Trade Receivables | 11 899 | 11 178 | |||||
| Amount Specific Advance Or Credit Directors | -14 093 | -44 644 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -9 852 | -16 182 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 320 | 208 | |||||
| Advances Credits Directors | 44 645 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 95 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 10th, March 2024 |
confirmation statement | Free Download (3 pages) |
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