Holnest Park Equine Limited in South Road TAUNTON

Holnest Park Equine Limited TAUNTON

Holnest Park Equine started in year 2014 as Private Limited Company with registration number 08980016. The Holnest Park Equine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Taunton at Calyx House. Postal code: TA1 3DU.

The firm has one director. Paul L., appointed on 4 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holnest Park Equine Limited Address / Contact

Office Address	Calyx House
Office Address2	South Road
Town	Taunton
Post code	TA1 3DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08980016
Date of Incorporation	Fri, 4th Apr 2014
Industry	Veterinary activities
End of financial Year	29th April
Company age	10 years old
Account next due date	Mon, 29th Jan 2024 (91 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Paul L.

Position: Director

Appointed: 04 April 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul L. This PSC and has 75,01-100% shares.

Paul L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	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	56 909	59 712

Balance Sheet
Cash Bank On Hand		15 765	21 075	23 034	52 985	40 492	82 466	77 931	63 505
Current Assets	50 225	49 997	64 011	69 708	108 943	99 776	146 564	170 721	152 539
Debtors	24 662	31 513	40 187	44 211	53 069	56 044	60 858	89 590	85 834
Net Assets Liabilities		59 712	56 122	56 215	58 391	69 481	96 322	116 005	125 730
Property Plant Equipment		26 422	19 995	17 084	11 331	10 136	11 254	8 643	19 444
Total Inventories		2 719	2 749	2 463	2 889	3 240	3 240	3 200	3 200
Cash Bank In Hand	22 758	15 765
Intangible Fixed Assets	36 058	27 043
Net Assets Liabilities Including Pension Asset Liability	56 909	59 712
Stocks Inventory	2 805	2 719
Tangible Fixed Assets	18 951	26 422

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	56 905	59 708
Shareholder Funds	56 909	59 712

Other
Accumulated Amortisation Impairment Intangible Assets		18 030	27 045	36 060	45 073	45 073
Accumulated Depreciation Impairment Property Plant Equipment		10 957	17 384	23 862	29 897	32 575	35 972	38 640	29 342
Additions Other Than Through Business Combinations Property Plant Equipment				3 567	282	1 483	4 515	57	19 082
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		3 689	1 231	38 357	61 555	40 109	60 793	63 018	43 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-15 693
Disposals Property Plant Equipment									-17 579
Financial Commitments Other Than Capital Commitments					3 168	3 168	3 168
Fixed Assets	55 009	53 465	38 023	26 097	11 331
Increase From Amortisation Charge For Year Intangible Assets			9 015	9 015	9 013
Increase From Depreciation Charge For Year Property Plant Equipment			6 427	6 478	6 035	2 678	3 397	2 667	6 395
Intangible Assets		27 043	18 028	9 013
Intangible Assets Gross Cost		45 073	45 073	45 073	45 073	45 073
Net Current Assets Liabilities	8 706	12 464	20 841	31 351	47 388	59 667	85 771	107 703	109 225
Other Inventories						3 240	3 240
Property Plant Equipment Gross Cost		37 379	37 379	40 946	41 228	42 711	47 226	47 283	48 786
Provisions For Liabilities Balance Sheet Subtotal		2 528	1 511	1 233	328	322	703	341	2 939
Total Assets Less Current Liabilities	63 715	65 929	58 864	57 448	58 719	69 803	97 025	116 346	128 669
Amount Specific Advance Or Credit Made In Period Directors					8 132		18 042
Amount Specific Advance Or Credit Repaid In Period Directors					-8 132		-18 042
Consideration For Shares Issued	1
Creditors Due After One Year	6 193	3 689
Creditors Due Within One Year	41 519	37 533
Nominal Value Shares Issued	1
Number Shares Allotted	4	4
Number Shares Issued	4
Par Value Share	1	1
Provisions For Liabilities Charges	613	2 528
Value Shares Allotted	4	4

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/04/28 filed on: 29th, January 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/04/28 filed on: 29th, January 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/04/28 filed on: 28th, April 2023	confirmation statement	Free Download (3 pages)
CH01	On 2021/02/28 director's details were changed filed on: 28th, April 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/03/22 filed on: 12th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 19th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/03/22 filed on: 19th, April 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2021/04/29 filed on: 25th, January 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/03/22 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 7th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/04 filed on: 21st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/04/04 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 30th, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/04/04 filed on: 19th, April 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/04/04 filed on: 19th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 23rd, January 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/04/04 with full list of members filed on: 6th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 24th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/04/04 with full list of members filed on: 5th, May 2015	annual return	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on 2015/05/05	capital
NEWINC	Company registration filed on: 4th, April 2014	incorporation	Free Download (46 pages)

Holnest Park Equine Limited TAUNTON

Holnest Park Equine Limited Address / Contact

Company Information / Profile

Company staff

Paul L.

People with significant control

Annual reports financial information

Company filings

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