Ermine Street Equine Limited in Hitchin, SG4 7LT

Description

Data updated on: 01-11-2023

This particular Ermine Street Equine Limited business has been offering its services for sixteen years, having started in 2008. Registered with number 06484258, Ermine Street Equine is categorised as a Private Limited Company with office in Graveleybury Farm Cottage, Hitchin SG4 7LT. This enterprise's SIC and NACE codes are 75000 and their NACE code stands for Veterinary activities. 2022-02-28 is the last time when the accounts were reported.

The info we posses detailing this firm's management suggests a leadership of two directors: David R. and Susannah R. who were appointed to their positions on Fri, 25th Jan 2008.

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susannah R. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-27	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	-8 057	-6 007	-1 740	-6 847		-8 696	-6 784
Current Assets	12 141	21 431	3 821	11 827	28 876	29 293	52 370
Debtors	11 899	11 178	5 561	18 674		37 989	59 154
Net Assets Liabilities	14 483	17 599	-1 035	3 746	6 794	15 911	29 975
Other Debtors			5 561	18 674		37 989	59 154
Property Plant Equipment	20 864	17 486	2 847	2 356		1 958	1 633
Total Inventories	8 299	16 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 541	6 241	6 941	7 000		7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	36 428	39 806	19 452	19 943		20 341	20 666
Average Number Employees During Period				1	1	2	2
Creditors	17 638	19 410	8 875	10 344	24 097	15 007	23 718
Deferred Tax Assets	1 018		1 113	95
Deferred Tax Liabilities	3 361	2 667				333	310
Fixed Assets	22 323	18 245	2 906	2 356	2 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 660	2 085
Increase From Amortisation Charge For Year Intangible Assets		700		59
Increase From Depreciation Charge For Year Property Plant Equipment		3 378		491			325
Intangible Assets	1 459	759	59
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000		7 000	7 000
Net Current Assets Liabilities	-5 497	2 021	-5 054	1 483	4 779	14 286	28 652
Number Shares Issued Fully Paid	2	2	2	2		2	2
Other Payables Accrued Expenses	3 077	3 164	3 253	2 267		2 470	5 015
Other Remaining Borrowings	9 225	9 815
Par Value Share		1		1			1
Property Plant Equipment Gross Cost	57 292	57 292	22 299	22 299		22 299	22 299
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 113	95		-333	-310
Taxation Social Security Payable	1 757	1 644	2 770	6 039		9 830	18 391
Total Assets Less Current Liabilities	16 826	20 266	-2 148	3 841	6 794	16 244	30 285
Total Borrowings	9 225	9 815
Trade Creditors Trade Payables	3 579	3 247	2 852	2 038		2 707	312
Trade Debtors Trade Receivables	11 899	11 178
Amount Specific Advance Or Credit Directors				-14 093			-44 644
Amount Specific Advance Or Credit Made In Period Directors				-9 852			-16 182
Amount Specific Advance Or Credit Repaid In Period Directors				1 320			208
Advances Credits Directors							44 645
Accrued Liabilities Not Expressed Within Creditors Subtotal				95
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2

Company staff

David R.

Role: Director

Appointed: 25 January 2008

Latest update: 14 May 2024

David R.

Role: Secretary

Appointed: 25 January 2008

Latest update: 14 May 2024

Susannah R.

Role: Director

Appointed: 25 January 2008

Latest update: 14 May 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susannah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2021-02-28

Ermine Street Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Susannah R.

People with significant control

David R.

Susannah R.

Accounts Documents

Company filings

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