Agnew Equine Ltd in Stoke-on-trent, ST8 7HP

Description

Data updated on: 01-11-2023

Agnew Equine has been operating in this business for 12 years. Registered under 07985435, this company is listed as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: Hot Lane Farm Hot Lane Biddulph Moor, ST8 7HP Stoke-on-trent. This company's SIC code is 75000 and their NACE code stands for Veterinary activities. 2022-03-31 is the last time when the accounts were reported.

For the limited company, all of director's tasks up till now have been carried out by Jennifer P., Stuart P., Abigail D. and 3 other directors have been described below. When it comes to these six people, Arnold A. has administered limited company the longest, having become a vital part of directors' team on 2012-03-12.

Executives who control this firm include: Robin D. has 1/2 or less of voting rights. Stuart P. has 1/2 or less of voting rights. Arnold A. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 049	102 790	78 895	98 768

Balance Sheet
Cash Bank In Hand	372 933	301 910	308 068	450 164
Cash Bank On Hand				450 164	550 599	494 143	563 837	634 150	486 707	527 356	562 415
Current Assets	511 207	479 709	534 890	607 292	721 354	775 818	833 696	896 853	756 781	943 584	931 319
Debtors	128 329	165 299	214 322	144 628	155 805	264 175	252 359	245 203	250 074	396 228	338 904
Intangible Fixed Assets	360 000	320 000	280 000	240 000
Net Assets Liabilities				98 768	253 341	472 303	545 618	567 911	487 584	602 197	707 000
Net Assets Liabilities Including Pension Asset Liability	21 049	102 790	78 895	98 768
Other Debtors				9 609	11 500	3 225	2 504	3 925	8 157	48 862	11 570
Property Plant Equipment				77 148	88 247	93 610	100 412	88 148	94 236	105 216
Stocks Inventory	9 945	12 500	12 500	12 500
Tangible Fixed Assets	41 280	35 766	97 175	77 148
Total Inventories				12 500	14 950	17 500	17 500	17 500	20 000	20 000	30 000

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	21 045	102 786	78 891	98 764
Shareholder Funds	21 049	102 790	78 895	98 768

Other Financial Data
Amount Specific Advance Or Credit Directors										41 143
Amount Specific Advance Or Credit Made In Period Directors										41 143
Amount Specific Advance Or Credit Repaid In Period Directors											41 143
Accumulated Amortisation Impairment Intangible Assets				160 000	200 000	240 000	280 000	320 000	360 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment				69 526	92 621	112 380	143 479	164 879	192 241	179 033	195 999
Average Number Employees During Period					15	14	15	15	17	17	19
Bank Borrowings Overdrafts										40 000	10 648
Creditors				29 819	28 700	40 177	43 168	29 161	1 719	40 000	281 125
Creditors Due After One Year			46 561	29 819
Creditors Due Within One Year	883 141	726 077	767 173	781 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 100	8 603		6 987		45 410	16 371
Disposals Property Plant Equipment					3 056	9 870		8 500		58 280	22 168
Finance Lease Liabilities Present Value Total				29 819	28 700	40 177	43 168	29 161	1 719	1 719
Fixed Assets	401 280	355 766	377 175	317 148	288 247	253 610	220 412	168 148	134 236	105 216	107 988
Increase From Amortisation Charge For Year Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment					25 195	28 362	31 099	28 387	27 362	32 202	33 337
Intangible Assets				240 000	200 000	160 000	120 000	80 000	40 000
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Current Assets Liabilities	-371 934	-246 368	-232 283	-173 729	11 444	276 656	387 452	448 002	372 972	556 972	650 194
Number Shares Allotted	4	4	4	4
Other Creditors				660 572	582 130	326 523	282 499	278 595	207 422	152 593	90 796
Other Taxation Social Security Payable				72 420	75 516	119 992	114 800	109 007	91 319	157 448	131 128
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				146 674	180 868	205 990	243 891	253 027	286 477	284 249	303 987
Provisions For Liabilities Balance Sheet Subtotal				14 832	17 650	17 786	19 078	19 078	17 905	19 991	20 517
Provisions For Liabilities Charges	8 297	6 608	19 436	14 832
Secured Debts	1 738
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	53 780	15 820	92 768	4 625
Tangible Fixed Assets Cost Or Valuation	53 780	57 968	145 884	146 674
Tangible Fixed Assets Depreciation	12 500	22 202	48 709	69 526
Tangible Fixed Assets Depreciation Charged In Period	12 500	11 161	28 630	23 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 459	2 123	2 217
Tangible Fixed Assets Disposals		11 632	4 852	3 835
Total Additions Including From Business Combinations Property Plant Equipment					37 250	34 992	37 901	17 636	33 450	56 052	41 906
Total Assets Less Current Liabilities	29 346	109 398	144 892	143 419	299 691	530 266	607 864	616 150	507 208	662 188	758 182
Trade Creditors Trade Payables				31 287	35 411	36 179	25 185	45 756	57 626	64 852	48 553
Trade Debtors Trade Receivables				135 019	144 305	260 950	249 855	241 278	241 917	347 366	327 334

Company staff

Jennifer P.

Role: Director

Appointed: 16 December 2019

Latest update: 4 January 2024

Stuart P.

Role: Director

Appointed: 16 December 2019

Latest update: 4 January 2024

Abigail D.

Role: Director

Appointed: 01 January 2014

Latest update: 4 January 2024

Arnold A.

Role: Director

Appointed: 12 March 2012

Latest update: 4 January 2024

Gayle A.

Role: Director

Appointed: 12 March 2012

Latest update: 4 January 2024

Robin D.

Role: Director

Appointed: 12 March 2012

Latest update: 4 January 2024

People with significant control

Robin D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Stuart P.

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

Arnold A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Gayle A.

Notified on 6 April 2017

Ceased on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abigail D.

Notified on 6 April 2017

Ceased on 16 December 2019

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 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	22 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 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Agnew Equine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Stuart P.

Abigail D.

Arnold A.

Gayle A.

Robin D.

People with significant control

Robin D.

Stuart P.

Arnold A.

Gayle A.

Abigail D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Agnew Equine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Stuart P.

Abigail D.

Arnold A.

Gayle A.

Robin D.

People with significant control

Robin D.

Stuart P.

Arnold A.

Gayle A.

Abigail D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016