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 twenty nine 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.
| Office Address | Cotswold House |
| Office Address2 | Norton Lindsey |
| Town | Warwickshire |
| Post code | CV35 8JN |
| Country of origin | United Kingdom |
| 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 | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (117 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 |
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 28 December 2015
Position: Director
Appointed: 30 January 1996
Position: Director
Appointed: 21 November 1995
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 102 | 68 041 | 62 025 | 72 922 | 48 795 | 193 412 |
| Current Assets | 66 691 | 69 798 | 63 188 | 76 332 | 49 966 | 194 195 |
| Debtors | 2 589 | 1 757 | 1 163 | 3 410 | 1 171 | 783 |
| Net Assets Liabilities | 63 100 | 64 204 | 58 229 | 71 998 | 43 791 | 187 323 |
| Other Debtors | 1 274 | 1 289 | 522 | 891 | 534 | 368 |
| Property Plant Equipment | 292 | 219 | 164 | 123 | 92 | |
| Other | ||||||
| Charity Funds | 63 100 | 64 204 | 58 229 | 71 998 | 43 791 | 187 323 |
| Charity Registration Number England Wales | 1 053 351 | 1 053 351 | 1 053 351 | 1 053 351 | 1 053 351 | |
| Cost Charitable Activity | 792 | 40 105 | 48 454 | 53 329 | 52 022 | 61 033 |
| Costs Raising Funds | 2 628 | 5 550 | 2 792 | 955 | 1 470 | 729 |
| Donations Legacies | 27 347 | 15 518 | 28 357 | 45 894 | 12 693 | 198 528 |
| Expenditure | 45 739 | 49 346 | 58 189 | 57 284 | 55 146 | 66 498 |
| Expenditure Material Fund | 49 346 | 58 189 | 57 284 | 55 146 | 66 498 | |
| Further Item Donations Legacies Component Total Donations Legacies | 27 347 | 15 518 | 28 357 | 45 894 | 12 693 | 8 528 |
| Income Endowments | 47 150 | 50 450 | 52 214 | 71 053 | 26 939 | 210 030 |
| Income From Other Trading Activities | 19 760 | 34 815 | 23 777 | 18 966 | 13 975 | 11 165 |
| Income Material Fund | 50 450 | 52 214 | 71 053 | 26 939 | 210 030 | |
| Investment Income | 43 | 117 | 18 | 9 | 3 | 337 |
| Legacies | 190 000 | |||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 411 | 1 104 | 5 975 | 13 769 | 28 207 | 143 532 |
| Other Expenditure | 3 672 | 3 691 | 3 380 | 3 000 | 1 654 | 4 736 |
| Other Income | 62 | 6 184 | 268 | |||
| Accrued Liabilities Deferred Income | 2 653 | 2 653 | 3 913 | 3 913 | 3 963 | 4 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 433 | 20 506 | 20 561 | 20 602 | 20 633 | 5 483 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 3 | 2 |
| Creditors | 3 883 | 5 813 | 5 123 | 4 457 | 6 267 | 6 941 |
| Depreciation Expense Property Plant Equipment | 889 | 73 | 55 | 41 | 31 | 23 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 55 | 41 | 31 | 23 | |
| Interest Income On Bank Deposits | 43 | 117 | 18 | 9 | 3 | 337 |
| Net Current Assets Liabilities | 62 808 | 63 985 | 58 065 | 71 875 | 43 699 | 187 254 |
| Prepayments Accrued Income | 379 | 179 | 579 | 754 | 179 | 279 |
| Property Plant Equipment Gross Cost | 20 725 | 20 725 | 20 725 | 20 725 | 20 725 | |
| Total Assets Less Current Liabilities | 63 100 | 64 204 | 58 229 | 71 998 | 43 791 | 187 323 |
| Trade Creditors Trade Payables | 789 | 2 880 | 947 | 544 | 2 304 | 2 545 |
| Trade Debtors Trade Receivables | 936 | 289 | 62 | 1 765 | 458 | 136 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (23 pages) |
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