Julie Smith Equestrian Limited in Kilmarnock, KA3 4BW

Description

Data updated on: 01-11-2023

Registered at Abercorn Cottage Aiket Road, Kilmarnock KA3 4BW Julie Smith Equestrian Limited is a Private Limited Company registered under the SC292796 registration number. The firm was created on 2005-11-07. The firm's Standard Industrial Classification Code is 1430 and has the NACE code: Raising of horses and other equines. 30th November 2022 is the last time account status updates were reported.

Since 2005-11-07, this firm has only had 1 director: Julie S. who has been in charge of it for nineteen years. What is more, the director's duties are often supported by a secretary - Thomas S., who was selected by the following firm in 2005.

Julie S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-106 070	-101 351	-97 392	-85 666	-58 893	-58 893

Balance Sheet
Current Assets	82 948	82 548	63 645	78 145	78 145	69 000	62 109	63 359
Debtors	1 173	3 048	1 645	1 645	2 000	2 000
Stocks Inventory	81 600	79 500	62 000	76 500	76 500	67 000
Tangible Fixed Assets	6 099	4 575	3 431	2 573	2 573	1 930
Cash Bank In Hand	175
Net Assets Liabilities Including Pension Asset Liability	-106 070	-101 351	-97 392	-85 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-106 071	-101 352	-78 093	-85 667	-85 667	-58 894
Shareholder Funds	-106 070	-101 351	-97 392	-85 666	-58 893	-58 893

Other Financial Data
Creditors						126 802	132 078	132 078
Creditors Due Within One Year	191 044	186 408	162 668	166 384	129 823	129 823
Fixed Assets	6 099	4 575	3 431	2 573	2 573	1 930	1 447	1 447
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-108 096	-103 860	-81 523	-88 239	-60 823	-64 693	-68 719	-68 719
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts	11 469	10 561	5 370	11 259	18 668	18 668
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	31 549	31 549	31 549	31 549	31 549
Tangible Fixed Assets Depreciation	25 450	26 974	28 118	28 976	29 619
Total Assets Less Current Liabilities	-101 997	-99 285	-97 392	-85 666	-85 666	-63 246	-63 246	-67 272
Creditors Due After One Year	4 073	2 066
Tangible Fixed Assets Depreciation Charged In Period		1 524	1 144	858

Company staff

Thomas S.

Role: Secretary

Appointed: 07 November 2005

Latest update: 2 March 2024

Julie S.

Role: Director

Appointed: 07 November 2005

Latest update: 2 March 2024

People with significant control

Julie S.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30th August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 29th August 2017
Date Approval Accounts	29th August 2017

Julie Smith Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Julie S.

People with significant control

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Julie Smith Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Julie S.

People with significant control

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

Accountant/Auditor,
2015

Accountant/Auditor,
2016