Aequitas Limited in Horam, TN21 0LL

Description

Data updated on: 01-11-2023

This particular Aequitas Limited business has been operating in this business for at least 18 years, as it's been founded in 2006. Started with Companies House Reg No. 05829578, Aequitas was set up as a Private Limited Company with office in 1 Swan Wood Park, Horam TN21 0LL. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was released on May 26, 2023.

Having two recruitment announcements since 2017-12-18, the corporation has been a rather active employer on the job market. On 2018-05-03, it started seeking new workers for a full time Senior Consultant post in London, and on 2017-12-18, for the vacant post of a full time Consultant in London.

In order to be able to match the demands of their clients, this particular business is continually developed by a team of two directors who are Martin C. and Susan L.. Their work been of cardinal importance to the business since 2006. What is more, the director's duties are regularly assisted with by a secretary - Susan L., who was selected by the business on 2006/05/26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 724	68 988	92 828	123 654	158 213	188 288

Balance Sheet
Cash Bank In Hand	40 220	57 802	66 560	98 460	112 600	120 306
Cash Bank On Hand											290 305	271 560	222 127
Current Assets	174 962	198 423	218 125	250 139	277 647	306 868	301 755	317 281	327 660	330 262	466 921	519 803	528 125
Debtors	109 921	116 254	124 534	128 863	131 889	149 435					135 124	170 029	237 781
Intangible Fixed Assets	119 066	111 301	103 536	95 771	88 006	80 241
Net Assets Liabilities						188 288	217 334	245 907	277 780	295 085	343 327	396 568	433 921
Net Assets Liabilities Including Pension Asset Liability	40 724	68 988	92 828	123 654	158 213	188 288
Other Debtors											26 301	30 932	43 808
Stocks Inventory	24 821	24 367	27 031	22 816	33 158	37 127
Tangible Fixed Assets	7 012	6 893	8 769	5 594	5 191	7 091
Total Inventories											41 492	78 214	68 217
Property Plant Equipment											7 740	4 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 624	68 888	92 728	123 554	158 113	188 188
Shareholder Funds	40 724	68 988	92 828	123 654	158 213	188 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											113 887	121 652	129 417
Accumulated Depreciation Impairment Property Plant Equipment											59 885	65 360	71 196
Average Number Employees During Period							9	9	9	9	9	9	11
Bank Borrowings Overdrafts											50 000	30 937	9 769
Creditors						100 801	53 650	37 650	11 362	94 802	50 000	30 937	20 010
Creditors Due After One Year	167 801	156 801	144 801	128 801	112 801	100 801
Creditors Due Within One Year	92 515	90 828	92 801	99 049	99 830	105 111
Fixed Assets	126 078	118 194	112 305	101 365	93 197	87 332	79 088	71 174	61 729	59 625	49 156	38 186	47 544
Increase From Amortisation Charge For Year Intangible Assets												7 765	7 765
Increase From Depreciation Charge For Year Property Plant Equipment												5 475	5 836
Intangible Assets											41 416	33 651	25 886
Intangible Assets Gross Cost											155 303	155 303
Intangible Fixed Assets Aggregate Amortisation Impairment	36 237	44 002	51 767	59 532	67 297	75 062
Intangible Fixed Assets Amortisation Charged In Period		7 765	7 765	7 765	7 765	7 765
Intangible Fixed Assets Cost Or Valuation	155 303	155 303	155 303	155 303	155 303
Net Current Assets Liabilities	82 447	107 595	125 324	151 090	177 817	201 757	191 896	212 383	227 413	235 460	344 171	390 790	410 413
Number Shares Allotted		100	100	100	100	100
Other Creditors											5 375	3 078	12 706
Other Taxation Social Security Payable											104 582	101 945	80 578
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost											67 625	69 895	3 824
Provisions For Liabilities Balance Sheet Subtotal												1 471	4 026
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 782	5 491		2 914	4 939
Tangible Fixed Assets Cost Or Valuation	31 870	33 652	39 143	39 143	42 057	46 996
Tangible Fixed Assets Depreciation	24 858	26 759	30 374	33 549	36 866	39 905
Tangible Fixed Assets Depreciation Charged In Period		1 901	3 615	3 175	3 317	3 039
Total Additions Including From Business Combinations Property Plant Equipment												2 270	22 959
Total Assets Less Current Liabilities	208 525	225 789	237 629	252 455	271 014	289 089	270 984	283 557	289 142	295 085	393 327	428 976	457 957
Trade Creditors Trade Payables											12 793	14 221	14 659
Trade Debtors Trade Receivables											108 823	139 097	193 973

Company staff

Martin C.

Role: Director

Appointed: 26 May 2006

Latest update: 13 February 2024

Susan L.

Role: Director

Appointed: 26 May 2006

Latest update: 13 February 2024

Susan L.

Role: Secretary

Appointed: 26 May 2006

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin C.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Senior Consultant in London, posted on Thursday 3rd May 2018
Region / City	London, London
Industry	Public Relations and Advertising
Salary	From £40000.00 to £48000.00 per year
Experience	at least two years
Job type	full time
Career level	supervising
Education level	an undergraduate degree


Consultant in London, posted on Monday 18th December 2017
Region / City	London, London
Industry	Advertising and Public Relations
Salary	From £32000.00 to £38000.00 per year
Job type	full time
Career level	supervising
Education level	an undergraduate degree
Application by email	info@aeqglobal.com

Senior Consultant in London, posted on Thursday 3rd May 2018

Region / City

London, London

Industry

Public Relations and Advertising

Salary

From £40000.00 to £48000.00 per year

Experience

at least two years

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Consultant in London, posted on Monday 18th December 2017

Region / City

London, London

Industry

Advertising and Public Relations

Salary

From £32000.00 to £38000.00 per year

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Application by email

info@aeqglobal.com

Aequitas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Susan L.

Susan L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin C.

Susan L.

Accounts Documents

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