Miller Equestrian Services started in year 2006 as Private Limited Company with registration number 05743622. The Miller Equestrian Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Kent at 19-21 Swan Street. Postal code: ME19 6JU.
Currently there are 2 directors in the the company, namely Debra M. and Peter M.. In addition one secretary - Debra M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN12 6SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092643 . It is located at Stone Castle Farm, Whetstead, Tonbridge with a total of 2 carsand 1 trailers.
Office Address | 19-21 Swan Street |
Office Address2 | West Malling |
Town | Kent |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 05743622 |
Date of Incorporation | Wed, 15th Mar 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Debra M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 810 | -13 256 | 255 | -38 788 | -27 120 | -5 682 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 088 | 2 181 | 44 017 | 15 431 | 94 169 | 30 064 | 6 888 | ||||||
Current Assets | 11 878 | 7 650 | 12 742 | 2 313 | 13 407 | 3 093 | 3 186 | 45 022 | 25 466 | 16 760 | 440 778 | 446 673 | 484 497 |
Debtors | 2 403 | 2 861 | 2 313 | 465 | 1 005 | 1 005 | 1 005 | 25 466 | 1 329 | 1 609 | 1 609 | 1 609 | |
Net Assets Liabilities | 29 101 | 26 682 | 22 030 | 26 676 | 34 564 | 43 977 | |||||||
Other Debtors | 1 005 | 1 005 | 1 005 | 25 466 | 1 329 | 1 609 | 1 609 | 1 609 | |||||
Property Plant Equipment | 21 735 | 17 470 | 39 303 | 43 788 | 32 841 | 24 631 | 31 182 | 50 036 | |||||
Total Inventories | 345 000 | 415 000 | |||||||||||
Cash Bank In Hand | 9 475 | 4 789 | 12 742 | 12 942 | 2 088 | ||||||||
Intangible Fixed Assets | 18 704 | 15 587 | 12 470 | 9 352 | 6 234 | 3 117 | |||||||
Tangible Fixed Assets | 23 761 | 17 821 | 35 666 | 26 750 | 28 980 | 21 736 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 910 | -13 356 | 155 | -38 888 | -27 220 | -5 782 | |||||||
Shareholder Funds | -9 810 | -13 256 | 255 | -38 788 | -27 120 | -5 682 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 28 055 | 31 172 | 31 172 | 31 172 | 31 172 | 31 172 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 500 | 74 323 | 87 424 | 102 021 | 112 968 | 121 178 | 129 877 | 143 823 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 557 | 19 082 | 15 250 | 32 800 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 4 | |||||||
Balances Amounts Owed By Related Parties | 1 005 | ||||||||||||
Bank Borrowings Overdrafts | 19 903 | 383 284 | 394 894 | 24 946 | |||||||||
Corporation Tax Payable | 5 521 | ||||||||||||
Creditors | 33 627 | 44 313 | 4 731 | 42 572 | 27 571 | 383 284 | 394 894 | 24 946 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 117 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 823 | 14 597 | 8 210 | 8 699 | 13 946 | ||||||||
Intangible Assets | 3 117 | ||||||||||||
Intangible Assets Gross Cost | 31 172 | 31 172 | 31 172 | 31 172 | 31 172 | ||||||||
Liabilities Secured By Assets | 4 731 | ||||||||||||
Net Current Assets Liabilities | -52 275 | -46 664 | -47 881 | -74 890 | -62 334 | -30 535 | -41 127 | -5 471 | -17 106 | -10 811 | 385 329 | 398 276 | 18 887 |
Number Shares Issued Fully Paid | 100 | ||||||||||||
Other Creditors | 22 966 | 39 306 | 4 731 | 22 506 | 19 939 | 22 786 | 16 439 | 438 914 | |||||
Other Taxation Social Security Payable | 5 140 | 5 007 | 13 695 | 163 | 7 632 | 8 961 | 2 805 | 6 114 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 90 236 | 91 793 | 126 727 | 145 809 | 145 809 | 145 809 | 161 059 | 193 859 | |||||
Total Assets Less Current Liabilities | -9 810 | -13 256 | 255 | -38 788 | -27 120 | -5 682 | -23 657 | 33 832 | 26 682 | 22 030 | 409 960 | 429 458 | 68 923 |
Trade Creditors Trade Payables | 17 035 | 19 507 | 10 692 | ||||||||||
Advances Credits Made In Period Directors | 37 530 | ||||||||||||
Employees Total | 4 | 4 | |||||||||||
Creditors Due Within One Year | 64 153 | 54 314 | 60 623 | 77 203 | 75 741 | 33 628 | |||||||
Fixed Assets | 42 465 | 33 408 | 48 136 | 36 102 | 35 214 | 24 853 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 468 | 15 585 | 18 702 | 21 820 | 24 938 | 28 055 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 117 | 3 117 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 31 172 | 31 172 | 31 172 | 31 172 | 31 172 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 735 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 48 610 | 48 610 | 78 345 | 78 345 | 90 236 | ||||||||
Tangible Fixed Assets Depreciation | 24 849 | 30 789 | 42 679 | 51 595 | 61 256 | 68 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 940 | 11 890 |
Stone Castle Farm | |
---|---|
Address | Whetstead |
City | Tonbridge |
Post code | TN12 6SE |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, March 2023 |
accounts | Free Download (9 pages) |
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