Equibreed Uk Limited in Swindon, SN3 4NE

Website

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www.equineembryotransfer.co.uk

Description

Data updated on: 01-11-2023

Equibreed Uk Limited with reg. no. 07252852 has been competing in the field for fourteen years. This particular Private Limited Company can be contacted at Vicarage Court, 160 Ermin Street in Swindon and its area code is SN3 4NE. This firm's declared SIC number is 75000 - Veterinary activities. The firm's latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Friday 31st March 2023.

There's 1 director currently supervising the firm, namely Amber C. who's been doing the director's responsibilities since 2010/05/13.

Amber C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	321 842	344 557

Balance Sheet
Cash Bank On Hand								73 410	364 384	458 329	87 016	212 500	166 797
Current Assets	360 307	119 512	129 402	129 017	117 792	179 145	275 008	452 648	782 557	942 677	886 847	654 582	579 283
Debtors	29 927	91 356	112 108	43 032	61 431	114 385		376 238	415 173	481 348	784 465	422 367	397 400
Net Assets Liabilities						375 975	446 424	530 809	748 184	985 583	1 229 460	1 156 036	1 198 264
Other Debtors								4 000	11 246	4 814	6 173	4 251	6 754
Property Plant Equipment								438 994	420 989	474 876	862 052	1 075 069	1 072 158
Total Inventories								3 000	3 000	3 000	15 366	19 715	15 086
Cash Bank In Hand	327 880	25 656	14 294	82 985	54 361	62 760
Net Assets Liabilities Including Pension Asset Liability	321 842	344 557	340 476	359 383	366 605	375 975
Stocks Inventory	2 500	2 500	3 000	3 000	2 000	2 000
Tangible Fixed Assets	14 045	274 741	308 434	336 687	437 244	455 076

Capital & Reserves
Called Up Share Capital	96	96	96	96	96	96
Profit Loss Account Reserve	71 771	94 486	90 405	109 312	116 534	125 904
Shareholder Funds	321 842	344 557

Other Financial Data
Accrued Liabilities								28 916	8 299	24 951	23 813	14 166	12 891
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 719	-22 724	-28 916
Accumulated Depreciation Impairment Property Plant Equipment								149 902	169 907	192 868	245 693	310 455	378 075
Additions Other Than Through Business Combinations Intangible Assets												1
Additions Other Than Through Business Combinations Property Plant Equipment									9 869	97 393	448 056	288 340	81 902
Average Number Employees During Period						2	1	4	4	6	8	9	9
Creditors						255 527	266 132	360 833	150 000	150 000	150 000	153 281	75 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 117	-10 000	-148	-3 173	-9 028
Disposals Property Plant Equipment									-7 869	-20 545	-8 055	-10 561	-17 193
Fixed Assets	14 045	274 741				455 076	457 999	438 993			862 052	1 075 070	1 072 159
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-13 985
Increase From Depreciation Charge For Year Property Plant Equipment									27 122	32 961	52 973	67 935	76 648
Intangible Assets												1	1
Intangible Assets Gross Cost												1	1
Net Current Assets Liabilities	309 653	72 115	32 042	22 696	-70 639	-79 101	11 148	91 815	482 775	666 740	539 788	262 255	201 507
Other Creditors								202 145	107 805	46 927	55 320	200 853	186 168
Other Inventories								3 000	3 000	3 000	15 366	19 716	15 086
Other Remaining Borrowings									150 000	150 000	150 000
Prepayments								3 659	1 886	2 394	2 976	1 332	2 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	925	1 130				1 232	2 272	3 660
Property Plant Equipment Gross Cost								588 896	590 896	667 744	1 107 745	1 385 524	1 450 233
Provisions For Liabilities Balance Sheet Subtotal									5 580	6 033	22 380	28 008
Taxation Social Security Payable								102 121	131 159	161 298	129 438	117 218	97 681
Total Assets Less Current Liabilities	323 698	346 856				378 694	469 148	559 725	903 764	1 141 616	1 401 840	1 337 325	1 273 666
Total Borrowings									150 000	150 000	150 000	153 281	75 402
Trade Creditors Trade Payables								27 651	52 519	42 761	138 488	57 140	77 941
Trade Debtors Trade Receivables								368 579	402 041	474 140	775 316	416 784	387 747
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-3 496
Amount Specific Advance Or Credit Directors	19 230	29 738					178 242	199 407	220 154
Amount Specific Advance Or Credit Made In Period Directors								-4 459	-748
Capital Employed		344 557	340 476	359 383	366 605	375 975
Creditors Due Within One Year	51 579	48 527	97 360	106 321	188 431	258 246
Number Shares Allotted			96	96	96	96
Par Value Share			1	1	1	1
Accruals Deferred Income	1 856	2 299
Share Premium Account	249 975	249 975	249 975	249 975	249 975	249 975
Tangible Fixed Assets Additions		278 592	57 328	51 528	138 689	48 604
Tangible Fixed Assets Cost Or Valuation	18 727	296 196	345 449	396 936	527 868	576 472
Tangible Fixed Assets Depreciation	4 682	21 455	37 015	60 249	90 624	121 396
Tangible Fixed Assets Depreciation Charged In Period		16 773	18 402	23 244	32 285	30 772
Tangible Fixed Assets Disposals		1 123	8 075	41	7 757
Share Capital Allotted Called Up Paid		96	96	96	96	96
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 842	10	1 910

Company staff

Amber C.

Role: Director

Appointed: 13 May 2010

Latest update: 14 January 2024

People with significant control

Amber C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 13 September 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 September 2013
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Equibreed Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.equineembryotransfer.co.uk

Description

Financial data based on annual reports

Company staff

Amber C.

Awa Nominees Limited

People with significant control

Amber C.

Accounts Documents

Company filings

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