Equijust Limited in Usk, NP15 1BQ

Description

Data updated on: 01-11-2023

Equijust Limited with the registration number 03127151 has been operating on the market for 29 years. The Private Limited Company is located at 45 Bridge Street, in Usk and company's zip code is NP15 1BQ. This enterprise's declared SIC number is 66210, that means Risk and damage evaluation. The business latest financial reports describe the period up to 2022-03-01 and the latest confirmation statement was released on 2022-11-16.

From the information we have gathered, this company was incorporated in 1995 and has been guided by seven directors, and out this collection of individuals five (Simon B., Jonathan M., Nigel P. and 2 others listed below) are still functioning. To find professional help with legal documentation, this specific company has been utilizing the skills of Gareth P. as a secretary since 1998.

Executives with significant control over the firm are: Anton K. owns 1/2 or less of company shares. Gareth P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-01	2012-03-01	2013-03-01	2014-03-01	2015-03-01	2016-03-01	2017-03-01	2018-03-01	2019-03-01	2020-03-01	2021-03-01	2022-03-01	2023-03-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976 440	1 002 716	910 008	1 050 263	1 082 440	1 190 429

Balance Sheet
Cash Bank In Hand	114 146	90 095	168 580	182 694	154 420	175 956
Cash Bank On Hand						175 956	239 575	338 038	292 874	312 261	475 508	296 625	172 290
Current Assets	1 766 460	1 867 952	1 825 888	1 853 663	1 837 668	1 983 415	2 554 218	2 551 771	2 780 213	2 793 203	2 796 013	2 559 990	2 367 972
Debtors	1 652 314	1 172 345	1 103 169	1 078 273	1 122 194	1 206 473	1 241 386	1 200 441	1 170 058	1 262 536	1 130 122	1 142 136	1 103 694
Net Assets Liabilities						1 190 429	1 578 134	1 697 990	1 866 248	1 925 926	1 781 140	1 604 420	1 445 363
Net Assets Liabilities Including Pension Asset Liability	976 440	1 002 716	910 008	1 050 263	1 082 440	1 190 429
Other Debtors						1 172	1 182	22 424	1 246	1 284		6 753	3 184
Property Plant Equipment						8 371	5 443	2 515	385	2 955	2 660	2 394	2 128
Stocks Inventory		605 512	554 139	592 696	561 054	600 986
Tangible Fixed Assets	22 167	16 978	12 733	9 992	8 782	8 371
Total Inventories						600 986	1 073 257	1 013 292	1 317 281	1 218 406	1 190 383	1 121 229	1 091 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	976 340	1 002 616	909 908	1 050 163	1 082 340	1 190 329
Shareholder Funds	976 440	1 002 716	910 008	1 050 263	1 082 440	1 190 429

Other Financial Data
Accrued Liabilities Deferred Income						4 901	15 444	10 461	14 355	19 140	14 355	19 140	9 570
Accumulated Depreciation Impairment Property Plant Equipment						105 422	108 350	111 278	113 830	114 216	114 511	114 777	115 043
Average Number Employees During Period							8	8	7	7	8	7	7
Corporation Tax Payable						41 210	101 999	31 276	74 973	16 973	17 470
Creditors						819 416	1 000 071	874 840	933 450	888 848	1 036 205	976 686	943 510
Creditors Due Within One Year	808 856	879 827	926 892	831 398	782 109	819 416
Fixed Assets			12 733	29 169	27 959	27 548	24 620	21 692	19 562	22 132	21 837	21 571	21 305
Increase From Depreciation Charge For Year Property Plant Equipment							2 928	2 928	2 552	386	295	266	266
Investments Fixed Assets				19 177	19 177	19 177	19 177	19 177	19 177	19 177	19 177	19 177	19 177
Net Current Assets Liabilities	957 604	988 125	898 996	1 022 265	1 055 559	1 163 999	1 554 147	1 676 931	1 846 763	1 904 355	1 759 808	1 583 304	1 424 462
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 394	531	1 204		124	134	912	830
Other Taxation Social Security Payable						21 467	34 018	40 825	25 499	30 252	45 497	28 263	26 457
Own Shares						19 177	19 177	19 177	19 177	19 177	19 177	19 177	19 177
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						10 907	8 219	6 514				319	383
Property Plant Equipment Gross Cost						113 793	113 793	113 793	114 215	117 171	117 171	117 171
Provisions For Liabilities Balance Sheet Subtotal						1 118	633	633	77	561	505	455	404
Provisions For Liabilities Charges	3 331	2 387	1 721	1 171	1 078	1 118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		304		482	1 431	2 260
Tangible Fixed Assets Cost Or Valuation	109 316	109 620	109 620	110 102	111 533	113 793
Tangible Fixed Assets Depreciation	87 149	92 642	96 887	100 110	102 751	105 422
Tangible Fixed Assets Depreciation Charged In Period		5 493	4 245	3 223	2 641	2 671
Total Additions Including From Business Combinations Property Plant Equipment									422	2 956
Total Assets Less Current Liabilities	979 771	1 005 103	911 729	1 051 434	1 083 518	1 191 547	1 578 767	1 698 623	1 866 325	1 926 487	1 781 645	1 604 875	1 445 767
Trade Creditors Trade Payables						20 384	35 106	6 402	5 973	8 176	12 063	2 505	2 643
Trade Debtors Trade Receivables						165 566	309 625	246 942	270 073	367 920	251 205	257 609	242 209
Advances Credits Directors		21 603	73 745	38 108
Advances Credits Made In Period Directors		21 603	27 500
Advances Credits Repaid In Period Directors			61 961

Resigned: 01 August 2001

Latest update: 25 March 2024

Edward D.

Role: Director

Appointed: 16 November 1995

Resigned: 01 May 2008

Latest update: 25 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 1995

Resigned: 16 November 1995

Address: London, NW8 8EP

Latest update: 25 March 2024

Raymond D.

Role: Secretary

Appointed: 16 November 1995

Resigned: 01 March 1998

Latest update: 25 March 2024

People with significant control

Anton K.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Gareth P.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 December 2023
Account last made up date	01 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24th October 2014
Start Date For Period Covered By Report	02 March 2013
End Date For Period Covered By Report	01 March 2014
Date Approval Accounts	24th October 2014
Annual Accounts 23rd April 2016
Start Date For Period Covered By Report	02 March 2014
End Date For Period Covered By Report	01 March 2015
Date Approval Accounts	23rd April 2016
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	01 March 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	02 March 2016
End Date For Period Covered By Report	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 March 2017
End Date For Period Covered By Report	01 March 2018
Annual Accounts
Start Date For Period Covered By Report	02 March 2018
End Date For Period Covered By Report	01 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 March 2019
End Date For Period Covered By Report	01 March 2020
Annual Accounts
Start Date For Period Covered By Report	02 March 2020
End Date For Period Covered By Report	01 March 2021
Annual Accounts
Start Date For Period Covered By Report	02 March 2021
End Date For Period Covered By Report	01 March 2022
Annual Accounts
Start Date For Period Covered By Report	02 March 2022
End Date For Period Covered By Report	01 March 2023
Annual Accounts 30th November 2012
End Date For Period Covered By Report	01 March 2012
Date Approval Accounts	30th November 2012
Annual Accounts 28th November 2013
End Date For Period Covered By Report	01 March 2013
Date Approval Accounts	28th November 2013

Equijust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Jonathan M.

Nigel P.

Gareth P.

Anton K.

Gareth P.

Specialist Adjusting Services Limited

Edward D.

Swift Incorporations Limited

Raymond D.

People with significant control

Anton K.

Gareth P.

Accounts Documents

Company filings

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