Colliers Equestrian Ltd in Haslemere, GU27 3EX

Description

Data updated on: 01-11-2023

Registered with number 09339718 ten years ago, Colliers Equestrian Ltd is a Private Limited Company. The company's present registration address is 1 Colliers Cottages Midhurst Road, Fernhurst Haslemere. This firm's principal business activity number is 93199, that means Other sports activities. 2021-12-31 is the last time when the company accounts were filed.

In order to meet the requirements of the customer base, this company is continually developed by a unit of two directors who are Boyd A. and Nicola A.. Their support has been of cardinal importance to the following company since December 2014.

Executives who control the firm include: Boyd A. owns 1/2 or less of company shares. Nicola A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 913	-27 199

Balance Sheet
Current Assets	16 782	25 868	3 912	424	1 721		12 375	77 299
Net Assets Liabilities		27 199	46 344	74 708	108 624	112 883	124 612	67 492
Cash Bank In Hand	6 774
Debtors	10 008
Net Assets Liabilities Including Pension Asset Liability	-7 913	-27 199
Tangible Fixed Assets	41 926

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-8 913
Shareholder Funds	-7 913	-27 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 165	1 220	1 006	1 006	2 292	2 297	2 483
Average Number Employees During Period				2	2	2	2	2
Creditors		86 069	74 499	90 886	170 561	167 808	179 401	174 512
Fixed Assets	41 926	34 167	25 463	16 760	61 222	57 217	44 711	32 204
Net Current Assets Liabilities	-49 839	-60 201	70 587	90 462	168 840	167 808	167 026	97 213
Total Assets Less Current Liabilities	-7 913	-26 034	45 124	73 702	107 618	110 591	122 315	65 009
Accruals Deferred Income		1 165
Creditors Due Within One Year	66 621	86 069
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	50 534
Tangible Fixed Assets Cost Or Valuation	50 534
Tangible Fixed Assets Depreciation	8 608
Tangible Fixed Assets Depreciation Charged In Period	8 608

Company staff

Boyd A.

Role: Director

Appointed: 03 December 2014

Latest update: 25 January 2024

Nicola A.

Role: Director

Appointed: 03 December 2014

Latest update: 25 January 2024

People with significant control

Boyd A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Colliers Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boyd A.

Nicola A.

People with significant control

Boyd A.

Nicola A.

Accounts Documents

Company filings

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