Aztec Diamond Equestrian (UK) Limited in Consett, DH8 6TW

Description

Data updated on: 01-11-2023

Located in Unit 39, Consett DH8 6TW Aztec Diamond Equestrian (UK) Limited is categorised as a Private Limited Company with 08797338 Companies House Reg No. The firm was started on 2013-12-02. The enterprise's declared SIC number is 74100 meaning specialised design activities. Aztec Diamond Equestrian (UK) Ltd filed its account information for the period up to 30th April 2023. The firm's latest annual confirmation statement was submitted on 8th March 2023.

The enterprise's trademark number is UK00003145352. They applied for its registration on 20th January 2016 and it was licensed two months later. The trademark's registration expires on 20th January 2026.

Regarding this specific company, the full range of director's obligations have so far been done by Jordan M. who was assigned this position in 2013 in December. That company had been governed by Jane M. until 2023.

Trade marks

Trademark UK00003145352

Trademark UK00003145352

Trademark image:	-
Status:	Registered
Filing date:	2016-01-20
Date of entry in register:	2016-04-15
Renewal date:	2026-01-20
Owner name:	Aztec Diamond Equestrian (UK) Limited
Owner address:	Constantine Farmhouse, North Bitchburn, Crook, United Kingdom, DL15 8AQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2022-04-30	2023-04-30
Currency
Net Worth	3 398	23 518

Balance Sheet
Cash Bank On Hand		41 237	32 864	463 110	54 517	365 954
Current Assets	56 371	66 899	76 629	573 024	1 304 753	1 404 364
Debtors	735	2 035	3 970	1 853	222 852	428 476
Net Assets Liabilities		24 291	32 148	419 039	1 037 419	1 053 890
Property Plant Equipment		2 311	3 071	18 860	71 334	88 968
Total Inventories		23 627	39 795	108 061	1 027 384	609 934
Other Debtors					213 837	415 992
Cash Bank In Hand	26 126	41 237
Net Assets Liabilities Including Pension Asset Liability	3 398	23 518
Stocks Inventory	29 510	23 627
Tangible Fixed Assets	2 448	2 311

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-26 604	-6 484
Shareholder Funds	3 398	23 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 039
Accumulated Depreciation Impairment Property Plant Equipment		1 858	2 787	4 251	44 117	79 912
Additions Other Than Through Business Combinations Property Plant Equipment			1 689	17 253
Average Number Employees During Period		2	2	5	13	14
Creditors		44 919	46 938	249 909	35 833	52 235
Increase From Depreciation Charge For Year Property Plant Equipment			929	1 464		35 795
Net Current Assets Liabilities	950	21 207	29 691	401 218	1 013 377	1 034 061
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				78 103
Property Plant Equipment Gross Cost		4 169	5 858	23 111	115 451	168 880
Provisions For Liabilities Balance Sheet Subtotal			614		13 870	16 904
Total Assets Less Current Liabilities	3 398	23 518	32 762	420 078	1 087 122	1 123 029
Accumulated Amortisation Impairment Intangible Assets					40 984	43 395
Bank Borrowings Overdrafts					35 833	25 833
Fixed Assets	2 448	2 311			73 745	88 968
Increase From Amortisation Charge For Year Intangible Assets						2 411
Intangible Assets					2 411
Intangible Assets Gross Cost					43 395
Other Creditors					23 422	26 402
Other Taxation Social Security Payable					103 817	24 543
Total Additions Including From Business Combinations Property Plant Equipment						53 429
Trade Creditors Trade Payables					154 137	286 627
Trade Debtors Trade Receivables					9 015	12 484
Creditors Due Within One Year	55 421	45 692
Other Aggregate Reserves	30 000	30 000
Tangible Fixed Assets Additions		905
Tangible Fixed Assets Cost Or Valuation	3 264	4 169
Tangible Fixed Assets Depreciation	816	1 858
Tangible Fixed Assets Depreciation Charged In Period		1 042

Company staff

Jordan M.

Role: Director

Appointed: 02 December 2013

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Ad Hold Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Consett at Number One Industrial Estate, DH8 6TW and was registered as a PSC under the registration number 14875989.

Ad Hold Co Limited

Address: Unit 39 Number One Industrial Estate, Consett, DH8 6TW, England

Legal authority Companeis Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14875989

Notified on 30 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jordan M.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Aztec Diamond Equestrian (UK) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003145352

Financial data based on annual reports

Company staff

Jordan M.

Jane M.

People with significant control

Ad Hold Co Limited

Jordan M.

Jane M.

Accounts Documents

Company filings

Filing category

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