Assouline Equine Services Limited in Maidstone, ME16 8GD

Description

Data updated on: 01-11-2023

This Assouline Equine Services Limited firm has been on the market for twenty two years, having launched in 2002. Started with registration number 04584070, Assouline Equine Services is categorised as a Private Limited Company located in 50a Clifford Way, Maidstone ME16 8GD. This company's SIC code is 46110 which stands for Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. Assouline Equine Services Ltd released its latest accounts for the period up to 2022/03/31. The company's most recent confirmation statement was released on 2023/02/09.

Assouline Equine Services Ltd is a small-sized vehicle operator with the licence number OF1126378. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Main Car Park, 1 machine is available.

There is a solitary director at the moment overseeing the following business, specifically Mette A. who has been carrying out the director's assignments for twenty two years. This business had been presided over by Michel A. up until 2017. Furthermore a different director, including Newco Limited resigned twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	90 803	123 002	57 488

Balance Sheet
Cash Bank On Hand			46 214	305 503	7 320	78 243	66 179	104 212	59 896
Current Assets	55 736	153 659	46 214	311 403	107 001	85 116	85 068	156 597	116 817
Debtors	43 475	98 347			99 681	6 873	16 064	22 385	44 921
Net Assets Liabilities			57 488	88 195	121 324	88 949	19 700	32 246	59 441
Other Debtors					99 681	6 873	16 064	22 385	44 921
Property Plant Equipment			162 892	528	35 686	23 990	16 133	10 854	7 306
Total Inventories				5 900			2 825	30 000	12 000
Cash Bank In Hand	12 261	55 312
Net Assets Liabilities Including Pension Asset Liability	90 803	123 002	57 488
Tangible Fixed Assets	95 689	122 604

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	90 801	123 000
Shareholder Funds	90 803	123 002	57 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			166 596	6 431	24 081	35 777	43 634	48 913	52 461
Additions Other Than Through Business Combinations Property Plant Equipment					52 808
Average Number Employees During Period								2	2
Creditors			151 618	223 736	14 698	15 599	78 436	133 143	63 294
Increase From Depreciation Charge For Year Property Plant Equipment				260	17 650	11 696	7 857	5 279	3 548
Net Current Assets Liabilities	-4 886	1 748	-104 054	87 667	92 303	69 517	6 632	23 454	53 523
Other Creditors			151 589	212 882	13 640	15 080	77 917	133 143	63 294
Property Plant Equipment Gross Cost			329 488	6 959	59 767	59 767	59 767	59 767	59 767
Provisions For Liabilities Balance Sheet Subtotal					6 665	4 558	3 065	2 062	1 388
Taxation Social Security Payable			29	10 854	1 058	519	519
Total Assets Less Current Liabilities	90 803	123 002	58 838	88 195	127 989	93 507	22 765	34 308	60 829
Amount Specific Advance Or Credit Directors				-199 242	99 681	6 873
Amount Specific Advance Or Credit Made In Period Directors					380 890	7 192
Amount Specific Advance Or Credit Repaid In Period Directors					81 967	100 000
Accruals Deferred Income		1 350	1 350
Creditors Due Within One Year	60 622	153 261	150 268
Fixed Assets	95 689	122 604	162 892
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		94 200
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		153 245
Tangible Fixed Assets Cost Or Valuation	162 013	207 358
Tangible Fixed Assets Depreciation	66 324	84 754
Tangible Fixed Assets Depreciation Charged In Period		20 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 868
Tangible Fixed Assets Disposals		107 900

Company staff

Mette A.

Role: Director

Appointed: 17 November 2005

Latest update: 5 January 2024

Mette A.

Role: Secretary

Appointed: 11 November 2002

Resigned: 11 October 2017

Latest update: 5 January 2024

Michel A.

Role: Director

Appointed: 11 November 2002

Resigned: 11 October 2017

Latest update: 5 January 2024

Startco Limited

Role: Corporate Secretary

Appointed: 07 November 2002

Resigned: 11 November 2002

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 5 January 2024

Newco Limited

Role: Director

Appointed: 07 November 2002

Resigned: 11 November 2002

Latest update: 5 January 2024

People with significant control

Mette A. is the individual who has control over this firm, has substantial control or influence over the company.

Mette A.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Michel A.

Notified on 1 November 2016

Ceased on 1 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 September 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Assouline Equine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mette A.

Mette A.

Michel A.

Startco Limited

Newco Limited

People with significant control

Mette A.

Michel A.

Accounts Documents

Company Vehicle Operator Data

Brickhouse Farm

Address

City

Postal code

No. of Vehicles

Company filings

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