European Sports Horses Ltd WELFORD ON AVON


European Sports Horses started in year 2004 as Private Limited Company with registration number 05215533. The European Sports Horses company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Welford On Avon at Rumer Stud. Postal code: CV37 8AF.

The company has 2 directors, namely Leo L., Carron N.. Of them, Carron N. has been with the company the longest, being appointed on 26 August 2004 and Leo L. has been with the company for the least time - from 1 May 2021. As of 2 May 2024, there was 1 ex secretary - Marion N.. There were no ex directors.

This company operates within the CV37 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1111187 . It is located at Rumer Stud, Long Marston Road, Stratford-upon-avon with a total of 2 carsand 1 trailers.

European Sports Horses Ltd Address / Contact

Office Address Rumer Stud
Office Address2 Long Marston Road
Town Welford On Avon
Post code CV37 8AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05215533
Date of Incorporation Thu, 26th Aug 2004
Industry Wholesale of live animals
End of financial Year 30th August
Company age 20 years old
Account next due date Thu, 30th May 2024 (28 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Leo L.

Position: Director

Appointed: 01 May 2021

Carron N.

Position: Director

Appointed: 26 August 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 August 2004

Resigned: 26 August 2004

Marion N.

Position: Secretary

Appointed: 26 August 2004

Resigned: 15 June 2018

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Carron N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carron N.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth46 72892 021116 23387 15646 496105 7091 156     
Balance Sheet
Cash Bank In Hand14 5029 77351 61440 73427 00385 975      
Cash Bank On Hand      9 397150 33037 277248 347290 21741 119
Current Assets190 371273 605343 880276 270280 498182 705280 779823 908804 5611 303 692834 643862 229
Debtors2 8502 22912 221 2 1752 00076 94393 23668 06658 24259 42696 612
Net Assets Liabilities       183 86169 147191 155158 597122 617
Other Debtors      2 714     
Property Plant Equipment      470 950744 420646 877677 795618 007567 439
Stocks Inventory173 019259 572265 004233 494233 73594 730      
Tangible Fixed Assets251 393417 416306 060296 628437 946504 567      
Total Inventories      263 548580 342699 218688 622485 000724 498
Net Assets Liabilities Including Pension Asset Liability     105 7091 156     
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve46 62891 921116 13387 05646 396105 609      
Shareholder Funds46 72892 021116 23387 15646 496105 7091 156     
Other
Accumulated Depreciation Impairment Property Plant Equipment      506 197529 354632 846744 667812 358887 673
Average Number Employees During Period      121112
Bank Borrowings Overdrafts      37 625     
Creditors      249 125515 4461 045 0411 025 604387 069444 199
Creditors Due After One Year220 000387 500357 500317 500401 105272 119249 125     
Creditors Due Within One Year175 036206 756161 898168 242230 023298 727472 789     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       105 797  24 552 
Disposals Property Plant Equipment       183 000  29 167 
Finance Lease Liabilities Present Value Total       303 946    
Increase From Depreciation Charge For Year Property Plant Equipment       128 954103 492111 82192 24375 315
Net Current Assets Liabilities15 33566 849181 982108 02850 475-102 170-179 242-35 128477 296564 564-46 741-623
Number Shares Allotted 100100100100100      
Other Creditors      211 500211 500    
Other Taxation Social Security Payable       11 967    
Par Value Share 11111      
Prepayments Accrued Income Current Asset 2 03115 0412 04217 58513 852      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13 85212 76884 507    
Property Plant Equipment Gross Cost      977 1471 273 7741 279 7231 422 4621 430 3651 455 112
Provisions For Liabilities Balance Sheet Subtotal      41 4279 9859 98525 60025 600 
Provisions For Liabilities Charges 4 74414 309 40 82024 56941 427     
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 202 60739 55717 383215 226140 989      
Tangible Fixed Assets Cost Or Valuation472 153660 287574 844592 227807 453948 442      
Tangible Fixed Assets Depreciation220 760242 871268 784295 599369 507443 875      
Tangible Fixed Assets Depreciation Charged In Period 25 87325 91326 81573 90874 368      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 762          
Tangible Fixed Assets Disposals 14 473125 000         
Total Additions Including From Business Combinations Property Plant Equipment       479 6275 949142 73937 07024 747
Total Assets Less Current Liabilities266 728484 265488 042404 656488 421402 397291 708709 2921 124 1731 242 359571 266566 816
Trade Creditors Trade Payables      161 270139 562    
Trade Debtors Trade Receivables      74 2298 729    
Fixed Assets     504 567470 950     

Transport Operator Data

Rumer Stud
Address Long Marston Road , Welford On Avon
City Stratford-upon-avon
Post code CV37 8AF
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Saturday 26th August 2023
filed on: 4th, September 2023
Free Download (4 pages)

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