Jane Allison Equestrian Ltd. in Swindon, SN4 7RT

Description

Data updated on: 01-11-2023

Jane Allison Equestrian Ltd. can be found at Swindon at Manor Farm Chapel Lane. Anyone can find the company by the zip code - SN4 7RT. Jane Allison Equestrian's incorporation dates back to year 2009. The company is registered under the number 06815467 and their state is active. The company's principal business activity number is 93110: Operation of sports facilities. Jane Allison Equestrian Limited. filed its latest accounts for the financial period up to 2023-02-28. The company's most recent annual confirmation statement was filed on 2023-02-17.

To this date, the business has only been guided by an individual managing director: Jane A. who has been caring of it for 15 years.

Jane A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 826	-117 693	-81 482

Balance Sheet
Cash Bank On Hand			166 884	163 487	178 149	124 680	105 582	73 381	138 152	179 660
Current Assets	256 883	361 929	534 316	678 579	682 944	868 212	925 903	862 299	998 155	1 079 242
Debtors	118 466	142 173	170 259	182 546	203 036	273 027	276 430	241 808	240 353	324 031
Net Assets Liabilities			-81 482	-106 625	44 919	143 704	217 640	308 126	461 765	694 184
Property Plant Equipment			668 584	657 954	606 717	629 423	630 835	744 305	801 938	702 613
Total Inventories			197 173	332 546	301 759	470 505	543 891	547 110	619 650	575 551
Cash Bank In Hand	105 735	111 474	166 884
Net Assets Liabilities Including Pension Asset Liability	-74 826	-117 693	-81 482
Stocks Inventory	32 682	108 282	197 173
Tangible Fixed Assets	690 641	698 531	668 584

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 926	-117 793	-81 582
Shareholder Funds	-74 826	-117 693	-81 482

Other Financial Data
Total Fixed Assets Additions		147 146	112 319
Total Fixed Assets Cost Or Valuation	1 241 547	1 388 693	1 500 412
Total Fixed Assets Depreciation	550 906	690 162	831 828
Total Fixed Assets Depreciation Charge In Period		139 256	141 666
Total Fixed Assets Disposals			-600
Accumulated Depreciation Impairment Property Plant Equipment			831 828	979 260	1 139 362	1 301 974	1 455 647	1 623 511	1 797 299	1 954 778
Additions Other Than Through Business Combinations Property Plant Equipment				147 552		198 518	155 085	281 334	231 421	58 154
Average Number Employees During Period			6	7	7	10	10	11	13	12
Balances Amounts Owed To Related Parties				1 187 378		1 022 003	971 873
Creditors			186 304	255 780	175 146	298 209	319 926	347 855	320 217	278 740
Depreciation Rate Used For Property Plant Equipment				20		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 870		10 985
Disposals Property Plant Equipment				10 750		13 200
Fixed Assets	690 641	698 531	668 584	657 954	606 717
Increase From Depreciation Charge For Year Property Plant Equipment				151 302		173 597	153 673	167 864	173 788	157 479
Net Current Assets Liabilities	166 592	173 034	348 012	422 799	507 798	570 003	605 977	514 444	677 938	800 502
Property Plant Equipment Gross Cost			1 500 412	1 637 214	1 746 079	1 931 397	2 086 482	2 367 816	2 599 237	2 657 391
Provisions For Liabilities Balance Sheet Subtotal					33 465
Taxation Including Deferred Taxation Balance Sheet Subtotal					33 465	33 719	47 299	43 235	43 235	43 235
Total Assets Less Current Liabilities	857 233	871 565	1 016 596	1 080 753	1 114 515	1 199 426	1 236 812	1 258 749	1 479 876	1 503 115
Advances Credits Directors		989 258	1 098 078	1 187 378	1 036 131	1 022 003	971 873	873 428	940 916	739 279
Advances Credits Made In Period Directors			108 820	89 300	151 247	14 128	50 130	98 445	67 488
Creditors Due After One Year Total Noncurrent Liabilities	932 059	989 258	1 098 078
Creditors Due Within One Year Total Current Liabilities	90 291	188 895	186 304
Tangible Fixed Assets Additions		147 146	112 319
Tangible Fixed Assets Cost Or Valuation	1 241 547	1 388 693	1 500 412
Tangible Fixed Assets Depreciation	550 906	690 162	831 828
Tangible Fixed Assets Depreciation Charge For Period		139 256	141 666
Tangible Fixed Assets Disposals			-600

Company staff

Jane A.

Role: Director

Appointed: 10 February 2009

Latest update: 17 March 2024

People with significant control

Jane A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jane Allison Equestrian Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

People with significant control

Jane A.

Accounts Documents

Company filings

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