Essex Breeding Centre Limited in Latchingdon, CM3 6HB

Description

Data updated on: 01-11-2023

This Essex Breeding Centre Limited business has been offering its services for 16 years, having launched in 2009. Registered with number 06958843, Essex Breeding Centre is categorised as a Private Limited Company located in Old Oak Farm, Latchingdon CM3 6HB. This firm's classified under the NACE and SIC code 1490 and their NACE code stands for Raising of other animals. The most recent financial reports were submitted for the period up to 2020-12-31 and the most recent annual confirmation statement was submitted on 2021-12-31.

Philip G. and Gail G. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 16 years. In order to support the directors in their duties, this business has been utilizing the skills of Philip G. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Phillip G. owns 1/2 or less of company shares. Gail G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	16 328	9 936	44 284	29 659	37 850

Balance Sheet
Current Assets	73 928	72 484	139 812	145 526	179 529	101 635	59 688	50 717	74 966
Net Assets Liabilities					37 850	26 082	19 665	18 005	19 835
Cash Bank In Hand	424	13
Debtors	29 488	35 169
Intangible Fixed Assets	53 000	50 000
Net Assets Liabilities Including Pension Asset Liability	16 328	9 936	44 284	29 659	37 850
Stocks Inventory	44 016	37 302
Tangible Fixed Assets	58 950	44 211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 228	9 836
Shareholder Funds	16 328	9 936	44 284	29 659	37 850

Other Financial Data
Average Number Employees During Period					16	17	16	17	16
Creditors					198 249	124 481	83 627	70 995	94 259
Fixed Assets	111 950	94 211	77 012	65 760	56 570	48 928	43 604	38 283	39 128
Net Current Assets Liabilities	-95 622	-84 275	-32 728	-36 101	-18 720	22 846	23 939	20 278	19 293
Total Assets Less Current Liabilities	16 328	9 936	44 284	29 659	37 850	26 082	19 665	18 005	19 835
Creditors Due Within One Year	171 015	158 270	172 540	181 627	198 249
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 465	1 511
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	112 471	112 471
Tangible Fixed Assets Depreciation	53 521	68 260
Tangible Fixed Assets Depreciation Charged In Period		14 739

Company staff

Philip G.

Role: Director

Appointed: 10 July 2009

Latest update: 1 March 2025

Philip G.

Role: Secretary

Appointed: 10 July 2009

Latest update: 1 March 2025

Gail G.

Role: Director

Appointed: 10 July 2009

Latest update: 1 March 2025

People with significant control

Phillip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 August 2014
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2017
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 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

Essex Breeding Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Philip G.

Gail G.

People with significant control

Phillip G.

Gail G.

Accounts Documents

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