Rozel Breeding Centre Ltd in Southampton, SO32 1HF

Description

Data updated on: 01-11-2023

Rozel Breeding Centre Ltd can be found at Southampton at Hawthorns Farm Mortimers Lane. You can search for the company by its postal code - SO32 1HF. This firm has been in the field on the UK market for twelve years. This business is registered under the number 08084148 and company's official status is active. Previously Rozel Breeding Centre Ltd switched the official name three times. Until 2021-01-12 this firm used the registered name Ashbourne Equestrian Fashion. Later on this firm switched to the registered name Ashbourne International Fashion that was used till 2021-01-12 then the currently used name was agreed on. The company's classified under the NACE and SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Rozel Breeding Centre Limited filed its account information for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Thu, 6th Jul 2023.

Ashbourne Equestrian Fashion Ltd is a small-sized vehicle operator with the licence number OH1121585. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Mortimers Lane, 2 machines are available.

There is one managing director at the moment leading this company, namely Ben D. who's been doing the director's tasks for twelve years. Since 2012 Fiona D., had been fulfilling assigned duties for this company up until the resignation 2 years ago. In addition a different director, including Gemma S. quit in January 2013.

Previous company's names
Rozel Breeding Centre Ltd 2021-01-12
Ashbourne Equestrian Fashion Ltd 2015-11-09
Ashbourne International Fashion Ltd 2013-01-14
Animo Fashion Uk Ltd 2012-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-07-31	2021-07-31	2022-03-31	2023-03-31
Currency
Net Worth	63 194	191 581	183 095	133 033

Balance Sheet
Cash Bank On Hand					2 776	10 281	2 219	1 018
Current Assets	310 789	467 446	432 313	374 150	33 852	125 372	15 001	106 151
Debtors	18 806	72 362	66 462	173 507	27 076	103 591	782	31 910
Net Assets Liabilities					-81 004	-47 644	-222 771	-276 189
Other Debtors					18 630	870	110	226
Property Plant Equipment					24 961	19 187	30 717	63 305
Total Inventories					4 000	11 500	12 000
Cash Bank In Hand	61 983	15 084	15 851	643
Net Assets Liabilities Including Pension Asset Liability	63 194	191 581	183 095	133 033
Stocks Inventory	230 000	380 000	350 000	200 000
Tangible Fixed Assets	47 967	75 384	111 890	75 470

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	62 994	191 381	182 895	132 833
Shareholder Funds	63 194	191 581	183 095	133 033

Other Financial Data
Accrued Liabilities Deferred Income					9 113	10 550	12 050	12 050
Accumulated Depreciation Impairment Property Plant Equipment					75 365	81 660	49 022	61 384
Additions Other Than Through Business Combinations Property Plant Equipment						521	23 156	44 950
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts					24 000	18 665	15 546	10 769
Corporation Tax Recoverable					5 643
Creditors					2 874	18 665	15 546	38 336
Increase From Depreciation Charge For Year Property Plant Equipment						6 295	1 512	12 362
Net Current Assets Liabilities	24 820	127 651	344 882	303 873	-103 091	-48 166	-237 942	-301 158
Other Creditors					92 300	125 209	236 234	386 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 150
Other Disposals Property Plant Equipment							44 264
Other Taxation Social Security Payable					8 881	30 373		278
Prepayments Accrued Income					430			20 000
Property Plant Equipment Gross Cost					100 326	100 847	79 739	124 689
Total Assets Less Current Liabilities	72 787	203 035	456 772	379 343	-78 130	-28 979	-207 225	-237 853
Trade Debtors Trade Receivables					2 373	102 721	672	11 684
Creditors Due After One Year			255 250	234 933
Creditors Due Within One Year	285 969	339 795	87 431	70 277
Fixed Assets	47 967	75 384	111 890	75 470
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	9 593	11 454	18 427	11 377
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	54 093	48 519	73 491	30 860
Tangible Fixed Assets Cost Or Valuation	54 093	102 612	164 406	134 780
Tangible Fixed Assets Depreciation	6 126	27 228	52 516	59 310
Tangible Fixed Assets Depreciation Charged In Period	6 126	21 102	28 212	30 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 924	23 368
Tangible Fixed Assets Disposals			11 697	60 486
Amount Specific Advance Or Credit Directors	4 254	46 155	34 825	141 287

Company staff

Ben D.

Role: Director

Appointed: 25 May 2012

Latest update: 10 April 2024

People with significant control

Ben D. is the individual who has control over this firm, owns over 3/4 of company shares.

Ben D.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015
Annual Accounts 24 November 2016
Date Approval Accounts	24 November 2016

Rozel Breeding Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben D.

Fiona D.

Gemma S.

People with significant control

Ben D.

Accounts Documents

Company Vehicle Operator Data

Ashbourne Stables

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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