Equine Hoof Management Ltd in Alresford, SO24 9BH

Description

Data updated on: 01-11-2023

Equine Hoof Management Ltd with the registration number 05656315 has been in this business field for 19 years. This Private Limited Company is officially located at Bennett House, The Dean in Alresford and their zip code is SO24 9BH. Equine Hoof Management Ltd was listed 13 years from now under the name of Goldcrest Media. This firm's SIC and NACE codes are 75000 and their NACE code stands for Veterinary activities. 2022-12-31 is the last time when account status updates were filed.

In this particular business, the full extent of director's assignments have so far been done by Richard L. who was chosen to lead the company 19 years ago.

Richard L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Equine Hoof Management Ltd 2011-04-28
Goldcrest Media Limited 2005-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	62 296	69 067	64 951

Balance Sheet
Cash Bank On Hand			12 433	52 786	75 430	111 894	121 885	149 644	170 020
Current Assets	3 023	11 577	14 923	71 518	97 193	124 750	141 624	161 473	194 086
Debtors	1 470	1 515	34 373	17 732	20 763	11 856	18 739	10 829	23 066
Net Assets Liabilities			99 351	51 193	75 588	88 200	107 340	127 271	155 670
Property Plant Equipment			12 135	9 491	29 500	17 412	14 480	10 597	7 627
Total Inventories			850	1 000	1 000	1 000	1 000	1 000	1 000
Other Debtors								577
Cash Bank In Hand	708	9 237
Intangible Fixed Assets	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	62 296	69 067	64 951
Stocks Inventory	845	825
Tangible Fixed Assets	4 333	16 195

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	62 294	69 065
Shareholder Funds	62 296	69 067	64 951

Other Financial Data
Accrued Liabilities			1 378	2 665	2 165	2 000	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets				75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment			16 228	19 481	29 355	21 124	26 055	29 938	33 063
Average Number Employees During Period			2	1	1	1	1	1	1
Comprehensive Income Expense				-14 158	79 894	88 112	102 140	104 931	117 399
Corporation Tax Payable			17 465	15 623	14 933	22 969	24 516	25 351	28 092
Creditors			1 847	27 989	13 926	8 704	3 481	42 786	44 594
Dividends Paid				34 000	55 500	75 500	83 000	85 000	89 000
Finance Lease Liabilities Present Value Total			1 847	1 847	13 926	8 704	3 481	3 481
Fixed Assets	79 333	91 195	87 135	9 491	29 500	17 412	14 480	10 597
Increase From Amortisation Charge For Year Intangible Assets				75 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 253	9 874	5 659	4 931	3 883	3 125
Intangible Assets			75 000
Intangible Assets Gross Cost			75 000	75 000	75 000	75 000	75 000
Issue Equity Instruments					1
Net Current Assets Liabilities	-17 037	-12 582	-15 836	43 529	65 619	82 800	99 092	118 687	149 492
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid				2	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Par Value Share		1		1	1	1	1	1	1
Prepayments				230	1 326	827	877	880	885
Property Plant Equipment Gross Cost			28 363	28 972	58 855	38 536	40 535	40 535	40 690
Provisions				1 827	5 605	3 308	2 751	2 013	1 449
Provisions For Liabilities Balance Sheet Subtotal				1 827	5 605	3 308	2 751	2 013	1 449
Total Additions Including From Business Combinations Property Plant Equipment				609	29 883		1 999		155
Total Assets Less Current Liabilities	62 296	78 613	71 299	53 020	95 119	100 212	113 572	129 284	157 119
Trade Creditors Trade Payables			1 280	3 977	3 751	4 327	3 900	4 561	7 453
Trade Debtors Trade Receivables			1 640	17 502	19 437	11 029	17 862	9 372	22 181
Disposals Decrease In Amortisation Impairment Intangible Assets								75 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 890
Disposals Intangible Assets								75 000
Disposals Property Plant Equipment						20 319
Other Creditors							200
Creditors Due After One Year		9 546	6 348
Creditors Due Within One Year	20 060	24 159	30 759
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		20 506
Tangible Fixed Assets Cost Or Valuation	19 191	27 697
Tangible Fixed Assets Depreciation	14 858	11 502
Tangible Fixed Assets Depreciation Charged In Period		5 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 831
Tangible Fixed Assets Disposals		12 000

Company staff

Richard L.

Role: Director

Appointed: 16 December 2005

Latest update: 5 April 2024

Rca Accounting Services Limited

Role: Corporate Secretary

Appointed: 01 December 2006

Resigned: 07 February 2018

Address: Horndean, Waterlooville, Hampshire, PO8 0JQ, Great Britain

Latest update: 5 April 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 16 December 2005

Resigned: 16 December 2005

Latest update: 5 April 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 5 April 2024

Richard L.

Role: Secretary

Appointed: 16 December 2005

Resigned: 01 December 2006

Latest update: 5 April 2024

Heritage Enterprises Limited

Role: Secretary

Appointed: 16 December 2005

Resigned: 01 December 2006

Latest update: 5 April 2024

People with significant control

Richard L.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 July 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	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Equine Hoof Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Rca Accounting Services Limited

Theydon Nominees Limited

Theydon Secretaries Limited

Richard L.

Heritage Enterprises Limited

People with significant control

Richard L.

Accounts Documents

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