Gem Equine Limited in Ripley, DE5 3QD

Description

Data updated on: 01-11-2023

Started with Reg No. 06897618 15 years ago, Gem Equine Limited is categorised as a Private Limited Company. The business latest office address is 12 Coupe Street, Ripley. This firm's principal business activity number is 75000 - Veterinary activities. Gem Equine Ltd filed its account information for the period that ended on 31st May 2022. The business most recent confirmation statement was filed on 30th April 2023.

Georgina P., Joan P. and Robert P. are the company's directors and have been managing the firm since May 2009.

Executives who have control over the firm are as follows: Georgina P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joan P. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	55 855	39 227	27 057

Balance Sheet
Cash Bank In Hand	43 524	50 896	68 930
Cash Bank On Hand			68 930	108 695	104 253	95 463	91 975	143 941	30 645	57 183
Current Assets	63 850	71 659	88 811	135 883	123 607	120 672	109 752	176 031	69 600	98 436
Debtors	15 695	15 070	13 065	16 429	9 273	13 597	8 451	17 922	25 795	10 760
Intangible Fixed Assets	1 000	1 000	1 000
Net Assets Liabilities			27 057	79 497	96 574	80 630	86 488	136 738	131 495	130 273
Net Assets Liabilities Including Pension Asset Liability	55 855	39 227	27 057
Other Debtors			1 748	4 574	1 598	2 100	1 962	6 081	3 279	1 919
Property Plant Equipment			77 788	133 418	104 105	96 976	85 532	71 990	127 349
Stocks Inventory	4 631	5 693	6 816
Tangible Fixed Assets	48 620	87 493	77 788
Total Inventories			6 816	10 759	10 081	11 612	9 326	14 168	13 160	30 493

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	55 852	39 224	27 054
Shareholder Funds	55 855	39 227	27 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										5 127
Accumulated Depreciation Impairment Property Plant Equipment			112 197	79 405	113 366	144 792	168 119	188 489	205 377	221 031
Additional Provisions Increase From New Provisions Recognised				9 496		-427	-2 106	-3 882	-2 847	-1 626
Average Number Employees During Period			3	3	3	3	4	4	4	4
Creditors			125 685	166 911	114 882	121 189	97 359	104 977	61 995	107 623
Creditors Due Within One Year	51 315	106 090	125 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 959		702
Disposals Property Plant Equipment				76 519		702
Fixed Assets	49 620	88 493	78 788	134 878	105 565	98 436	89 278	76 985	132 344	146 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases									12 096	7 257
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-79 475
Increase From Amortisation Charge For Year Intangible Assets										5 127
Increase From Depreciation Charge For Year Property Plant Equipment				33 167	33 961	32 128	23 327	20 370	16 888	15 654
Intangible Assets			1 000	1 460	1 460	1 460	3 746	4 995	4 995	1 448
Intangible Assets Gross Cost			1 000	1 460	1 460	1 460	3 746	4 995	4 995	6 575
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Net Current Assets Liabilities	12 535	-34 431	-36 874	-31 028	8 725	-517	12 393	71 054	7 605	-9 187
Number Shares Allotted		3	3
Number Shares Issued Fully Paid				3	3	3	3	3	3	3
Other Creditors			115 104	112 431	96 662	102 078	79 882	49 632	18 487	69 457
Other Taxation Social Security Payable			10 390	5 298	18 003	13 625	12 267	39 634	42 722	38 167
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			189 985	212 823	217 471	241 768	253 651	260 479	332 726	365 871
Provisions			14 857	24 353	17 716	17 289	15 183	11 301	8 454	6 828
Provisions For Liabilities Balance Sheet Subtotal			14 857	24 353	17 716	17 289	15 183	11 301	8 454	6 828
Provisions For Liabilities Charges	6 300	14 835	14 857
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		55 327	26 683
Tangible Fixed Assets Cost Or Valuation	128 184	183 511	189 985
Tangible Fixed Assets Depreciation	79 564	96 018	112 197
Tangible Fixed Assets Depreciation Charged In Period		16 454	24 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 309
Tangible Fixed Assets Disposals			20 209
Total Additions Including From Business Combinations Intangible Assets				460			3 746	1 249		1 580
Total Additions Including From Business Combinations Property Plant Equipment				99 357	4 648	24 999	11 883	6 828	72 247	24 467
Total Assets Less Current Liabilities	62 155	54 062	41 914	103 850	114 290	97 919	101 671	148 039	139 949	137 101
Trade Creditors Trade Payables			191	49 182	217	5 486	5 210	15 711	786	-1
Trade Debtors Trade Receivables			11 317	11 855	7 675	11 497	6 489	11 841	22 516	8 841
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										1 589
Disposals Intangible Assets							1 460

Company staff

Georgina P.

Role: Director

Appointed: 06 May 2009

Latest update: 25 March 2024

Joan P.

Role: Director

Appointed: 06 May 2009

Latest update: 25 March 2024

Robert P.

Role: Director

Appointed: 06 May 2009

Latest update: 25 March 2024

People with significant control

Georgina P.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joan P.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gem Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Joan P.

Robert P.

People with significant control

Georgina P.

Joan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gem Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Joan P.

Robert P.

People with significant control

Georgina P.

Joan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2016