Founded in 2016, Leafield Equestrian, classified under reg no. 10367181 is an active company. Currently registered at Leafield Rectory Road IP22 5UX, Diss the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely John E., Nicola W.. Of them, Nicola W. has been with the company the longest, being appointed on 9 September 2016 and John E. has been with the company for the least time - from 1 October 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leafield Rectory Road |
Office Address2 | Gissing |
Town | Diss |
Post code | IP22 5UX |
Country of origin | United Kingdom |
Registration Number | 10367181 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Farm animal boarding and care |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Nicola W. The abovementioned PSC has significiant influence or control over the company,.
Nicola W.
Notified on | 9 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 301 | 854 | 579 | 3 280 | 174 | |
Current Assets | 21 767 | 28 696 | 51 775 | 26 669 | 19 132 | 29 485 |
Debtors | 20 466 | 23 809 | 46 728 | 17 963 | 12 877 | |
Net Assets Liabilities | -9 135 | -10 673 | -786 | -25 692 | -12 408 | |
Other Debtors | 3 696 | 14 439 | 25 957 | 2 383 | 387 | |
Property Plant Equipment | 1 574 | 41 641 | 60 383 | 44 818 | 33 613 | |
Total Inventories | 4 033 | 4 468 | 5 426 | 6 081 | ||
Other | ||||||
Description Principal Activities | 1 621 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 278 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 394 | 13 743 | 34 001 | 37 566 | 48 771 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 968 | 53 416 | 39 000 | 33 500 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 3 779 | 8 047 | 7 685 | 15 812 | 9 288 | |
Creditors | 32 476 | 47 918 | 63 027 | 60 303 | 35 856 | 110 477 |
Finance Lease Liabilities Present Value Total | 7 686 | 10 946 | 10 516 | 10 065 | ||
Fixed Assets | 964 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 13 349 | 20 258 | 14 940 | 11 205 | |
Net Current Assets Liabilities | -10 709 | -19 222 | -11 252 | -33 634 | -16 724 | |
Other Creditors | 951 | 750 | 1 000 | 5 883 | 13 444 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 375 | |||||
Other Disposals Property Plant Equipment | 45 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | |||||
Property Plant Equipment Gross Cost | 1 968 | 55 384 | 94 384 | 82 384 | 82 384 | |
Total Assets | 30 451 | |||||
Total Assets Less Current Liabilities | -9 135 | 22 419 | 49 131 | 11 184 | 16 889 | |
Total Liabilities | 30 451 | |||||
Trade Creditors Trade Payables | 27 746 | 31 435 | 43 396 | 28 092 | 3 059 | |
Trade Debtors Trade Receivables | 16 770 | 9 370 | 20 771 | 15 580 | 12 490 | |
Amount Specific Advance Or Credit Directors | 9 875 | 20 174 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 875 | 20 174 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 875 | 20 174 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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