Anna Edwards Sport Horses Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07395026 14 years ago, Anna Edwards Sport Horses Limited is a Private Limited Company. Its official mailing address is 2 Drake House, Cook Way Taunton. The company's SIC code is 93191, that means Activities of racehorse owners. 2023-03-31 is the last time account status updates were reported.

The following business owes its success and constant progress to a group of two directors, who are Anna P. and Susan E., who have been overseeing the firm since 2010. At least one secretary in this firm is a limited company, specifically Welch Company Services Limited.

Executives with significant control over the firm are: Susan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-2 417	-20 656	-46 686

Balance Sheet
Cash Bank On Hand						2 333	5 140	13 468	-222	-6 194		-7 007	-6 039
Current Assets	11 046	124 449	166 886	130 929	98 932	83 578	29 870	14 668	-22	639	1 983	826	-5 891
Debtors	0	1 359	20		16 818	5 429	4 730	1 200	200	9 133		7 833	148
Net Assets Liabilities						-158 064	-182 149	-208 608	-225 859	-241 609	-256 889	-281 972	-296 615
Other Debtors						1 500	3 530			148		148	148
Property Plant Equipment								128	2 339	3 929		5 008	3 756
Total Inventories						75 816	20 000
Cash Bank In Hand	2 296	5 136	13 412	4 502	6 298	2 333
Intangible Fixed Assets	22 500	17 500	12 500	7 500	2 500
Stocks Inventory	8 750	117 954	153 454	126 427	75 816	75 816
Net Assets Liabilities Including Pension Asset Liability	-2 417	-20 656	-46 686	-130 232	-152 265	-158 065

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-2 917	-21 156	-47 186	-130 732	-152 765	-158 565
Shareholder Funds	-2 417	-20 656	-46 686

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-600	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment								42	821	2 131		4 859	6 111
Additions Other Than Through Business Combinations Property Plant Equipment								170	2 990	2 900
Average Number Employees During Period											1	1
Creditors						243 142	212 019	223 404	228 176	248 477	262 299	287 806	294 480
Depreciation Expense Property Plant Equipment												1 669	1 252
Fixed Assets	22 500	17 500								3 929	3 177	5 008
Increase From Depreciation Charge For Year Property Plant Equipment								42	779	1 310			1 252
Net Current Assets Liabilities	-24 917	-38 156	-59 186	-137 732	-154 765	-158 065	-182 149	-208 736	-228 198	-244 938	-259 466	-286 980	-300 371
Nominal Value Allotted Share Capital								500	500	500		500	500
Number Shares Issued Fully Paid								500	500	500		500	500
Other Creditors						500	500	3 001	3 601	3 600		11 000	28 000
Other Inventories						75 816	20 000
Other Remaining Borrowings								220 103	223 277	241 927		273 716	266 480
Par Value Share			1	1	1	1			1	1			1
Prepayments										2 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 300	850
Property Plant Equipment Gross Cost								170	3 160	6 060		9 867	9 867
Total Assets Less Current Liabilities	-2 417	-20 656	-46 686							-241 009	-256 289	-281 372
Total Borrowings								220 103	223 277	241 927		273 716	266 480
Trade Creditors Trade Payables							2 386	300	1 298	2 950		3 090
Trade Debtors Trade Receivables						5 429	1 200	1 200	200	6 685		7 685
Director Remuneration								1 800	1 800	1 800		1 800
Creditors Due Within One Year		163 505	226 072	268 661	253 697	241 643
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	7 500	12 500	17 500	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100	100	100
Prepayments Accrued Income Current Asset		900
Share Capital Allotted Called Up Paid		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	35 963	163 505
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	900
Capital Employed			-46 686	-130 232	-152 265	-158 065

Company staff

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 01 June 2017

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 13 February 2024

Anna P.

Role: Director

Appointed: 04 October 2010

Latest update: 13 February 2024

Susan E.

Role: Director

Appointed: 04 October 2010

Latest update: 13 February 2024

People with significant control

Susan E.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna P.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Anna Edwards Sport Horses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Welch Company Services Limited

Anna P.

Susan E.

Welch Payroll Services Limited

Welch Officium Limited

People with significant control

Susan E.

Anna P.

Accounts Documents

Company filings

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