Collis Equine Ltd in Andover, SP11 9EF

Description

Data updated on: 01-11-2023

Collis Equine began its operations in 2020 as a Private Limited Company registered with number: 12483586. This firm has been active for 4 years and the present status is active. This firm's head office is located in Andover at Collis Farm. Anyone can also find the firm using the area code : SP11 9EF. This company's SIC and NACE codes are 75000 which stands for Veterinary activities. 2023-03-31 is the last time when the accounts were reported.

Taking into consideration the enterprise's magnitude, it was unavoidable to find more executives: Alison H. and Clive H. who have been working together since February 2020 to promote the success of the following company.

Executives with significant control over the firm are: Clive H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison H. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 732	41 607	79 267
Current Assets	77 012	79 439	118 669
Debtors	44 417	35 810	36 845
Net Assets Liabilities	49 703	68 485	104 526
Other Debtors	1 015	546	951
Property Plant Equipment	44 737	33 790	25 788
Total Inventories	1 863	2 022	2 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 996	21 184	29 689
Additions Other Than Through Business Combinations Property Plant Equipment	54 733	241	503
Amounts Owed To Directors	27 631
Average Number Employees During Period	2	2	2
Balances Amounts Owed To Related Parties	27 631	415
Creditors	70 939	38 324	39 931
Increase From Depreciation Charge For Year Property Plant Equipment	9 996	11 188	8 505
Net Current Assets Liabilities	6 073	41 115	78 738
Nominal Value Allotted Share Capital	2	1
Number Shares Allotted	2
Number Shares Issued Fully Paid	1	1
Other Creditors	32 882	9 206	5 823
Other Taxation Social Security Payable	38 057	29 118	34 108
Property Plant Equipment Gross Cost	54 733	54 974	55 477
Provisions For Liabilities Balance Sheet Subtotal	1 107	6 420
Share Capital Free-text Comment	1	1
Total Assets Less Current Liabilities	50 810	74 905	104 526
Trade Debtors Trade Receivables	43 402	35 264	35 894

Company staff

Alison H.

Role: Director

Appointed: 26 February 2020

Latest update: 4 February 2024

Clive H.

Role: Director

Appointed: 26 February 2020

Latest update: 4 February 2024

People with significant control

Clive H.

Notified on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison H.

Notified on 26 February 2020

Nature of control:

1/2 or less of voting rights

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-26
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Collis Equine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Clive H.

People with significant control

Clive H.

Alison H.

Accounts Documents

Company filings

Filing category

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