Sue Pike Equine & Animal Rescue WARWICKSHIRE


Sue Pike Equine & Animal Rescue started in year 1995 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03128697. The Sue Pike Equine & Animal Rescue company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Warwickshire at Cotswold House. Postal code: CV35 8JN.

The firm has 4 directors, namely Colin P., John W. and Derek K. and others. Of them, Susan P. has been with the company the longest, being appointed on 21 November 1995 and Colin P. has been with the company for the least time - from 9 December 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Sue Pike Equine & Animal Rescue Address / Contact

Office Address Cotswold House
Office Address2 Norton Lindsey
Town Warwickshire
Post code CV35 8JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03128697
Date of Incorporation Tue, 21st Nov 1995
Industry Other social work activities without accommodation n.e.c.
Industry Veterinary activities
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (561 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Colin P.

Position: Director

Appointed: 09 December 2022

John W.

Position: Director

Appointed: 28 December 2015

Derek K.

Position: Director

Appointed: 30 January 1996

Susan P.

Position: Director

Appointed: 21 November 1995

Jane G.

Position: Director

Appointed: 30 January 1996

Resigned: 28 November 2014

Georgina C.

Position: Director

Appointed: 30 January 1996

Resigned: 01 December 2014

John W.

Position: Director

Appointed: 30 January 1996

Resigned: 29 December 2012

Clifford W.

Position: Secretary

Appointed: 21 November 1995

Resigned: 21 November 1995

Jane G.

Position: Secretary

Appointed: 21 November 1995

Resigned: 28 November 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Susan P. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Colin P. This PSC and has 25-50% voting rights.

Susan P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Colin P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand64 10268 04162 02572 92248 795193 41239 450
Current Assets66 69169 79863 18876 33249 966194 19539 801
Debtors2 5891 7571 1633 4101 171783351
Net Assets Liabilities63 10064 20458 22971 99843 791187 323194 596
Other Debtors1 2741 289522891534368155
Property Plant Equipment292219164123926952
Other
Charity Funds63 10064 20458 22971 99843 791187 323194 596
Charity Registration Number England Wales 1 053 3511 053 3511 053 3511 053 3511 053 3511 053 351
Cost Charitable Activity79240 10548 45453 29952 02261 03364 844
Costs Raising Funds2 6285 5502 7929851 4707291 645
Donations Legacies27 34715 51828 35745 89412 693198 52862 550
Expenditure45 73949 34658 18957 28455 14666 49871 013
Expenditure Material Fund 49 34658 18957 28455 14666 49871 013
Further Item Donations Legacies Component Total Donations Legacies27 34715 51828 35745 89412 6938 52861 958
Gain Loss Material Fund      5 523
Income Endowments47 15050 45052 21471 05326 939210 03072 763
Income From Other Trading Activities19 76034 81523 77718 96613 97511 1659 382
Income Material Fund 50 45052 21471 05326 939210 03072 763
Investment Income431171893337831
Legacies     190 000592
Net Gains Losses On Investment Assets      5 523
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses1 4111 1045 97513 76928 207143 5327 273
Other Expenditure3 6723 6913 3803 0001 6544 7364 524
Other Income  626 184268  
Accrued Liabilities Deferred Income2 6532 6533 9133 9133 9634 3965 796
Accumulated Depreciation Impairment Property Plant Equipment20 43320 50620 56120 60220 63320 65620 673
Average Number Employees During Period2234322
Creditors3 8835 8135 1234 4576 2676 94110 780
Depreciation Expense Property Plant Equipment889735541312317
Fixed Assets     69165 575
Increase From Depreciation Charge For Year Property Plant Equipment 735541312317
Interest Income On Bank Deposits431171893337831
Investments Fixed Assets      165 523
Net Current Assets Liabilities62 80863 98558 06571 87543 699187 25429 021
Other Investments Other Than Loans      165 523
Prepayments Accrued Income379179579754179279187
Property Plant Equipment Gross Cost20 72520 72520 72520 7259 90220 725 
Total Assets Less Current Liabilities63 10064 20458 22971 99843 791187 323194 596
Trade Creditors Trade Payables7892 8809475442 3042 5454 984
Trade Debtors Trade Receivables936289621 7654581369

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2024/03/31
filed on: 30th, December 2024
Free Download (21 pages)

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