Founded in 2015, Gw Equine, classified under reg no. 09667758 is an active company. Currently registered at Unit 2A Poles Copse Poles Lane SO21 2DZ, Winchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Benjamin B., Gayle W.. Of them, Gayle W. has been with the company the longest, being appointed on 2 July 2015 and Benjamin B. has been with the company for the least time - from 9 January 2017. As of 1 May 2024, there were 2 ex directors - David O., Miles O. and others listed below. There were no ex secretaries.
| Office Address | Unit 2A Poles Copse Poles Lane |
| Office Address2 | Otterbourne |
| Town | Winchester |
| Post code | SO21 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 09667758 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 02 July 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Gayle W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Benjamin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gayle W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Benjamin B.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -7 442 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 971 | 2 389 | 3 322 | 1 037 | |||
| Current Assets | 16 971 | 27 889 | 35 759 | 40 586 | 90 954 | 131 801 | 118 802 |
| Debtors | 3 437 | 7 049 | |||||
| Net Assets Liabilities | -2 570 | -10 430 | 4 358 | 15 906 | 50 490 | 32 458 | |
| Other Debtors | 1 285 | 1 285 | |||||
| Property Plant Equipment | 23 669 | 17 895 | 52 832 | 48 269 | |||
| Total Inventories | 6 000 | 25 500 | 29 000 | 32 500 | |||
| Cash Bank In Hand | 10 971 | ||||||
| Intangible Fixed Assets | 8 500 | ||||||
| Stocks Inventory | 6 000 | ||||||
| Tangible Fixed Assets | 23 669 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -7 452 | ||||||
| Shareholder Funds | -7 442 | ||||||
| Other | |||||||
| Accrued Liabilities | 10 550 | 2 346 | 3 521 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | 5 500 | 7 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 779 | 10 702 | 19 159 | 37 469 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 394 | 13 747 | |||||
| Average Number Employees During Period | 7 | 6 | 3 | 2 | 3 | 3 | |
| Creditors | 56 582 | 54 854 | 37 000 | 37 000 | 87 000 | 71 872 | 24 973 |
| Financial Liabilities | 37 000 | 37 000 | |||||
| Fixed Assets | 32 169 | 24 395 | 57 332 | 50 769 | 30 071 | 22 957 | 21 711 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 486 | 8 457 | 18 310 | ||||
| Intangible Assets | 8 500 | 6 500 | 4 500 | 2 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -39 611 | -26 965 | -30 762 | -9 411 | 72 835 | 99 405 | 35 720 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Other Creditors | 51 779 | 53 271 | 64 104 | 44 719 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 28 448 | 28 597 | 71 991 | 85 738 | |||
| Taxation Social Security Payable | 283 | 71 | 71 | ||||
| Total Assets Less Current Liabilities | -7 442 | -2 570 | 26 570 | 41 358 | 102 906 | 122 362 | 57 431 |
| Total Borrowings | 37 000 | ||||||
| Trade Creditors Trade Payables | 3 894 | 1 686 | |||||
| Trade Debtors Trade Receivables | 2 152 | 5 764 | |||||
| Creditors Due Within One Year | 56 582 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 10 | ||||||
| Other Taxation Social Security Payable | 909 | 1 583 | |||||
| Profit Loss | 4 872 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 39 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 448 | ||||||
| Tangible Fixed Assets Depreciation | 4 779 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 779 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 149 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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