Ksb Equine Services Limited in Towcester, NN12 8HT

Description

Data updated on: 01-11-2023

Ksb Equine Services is a company situated at NN12 8HT Towcester at Yew Tree Cottage The Old Rectory Grounds. This business was formed in 2008 and is registered as reg. no. 06510686. This business has been on the UK market for 16 years now and the last known state is active. It is known under the name of Ksb Equine Services Limited. It should be noted that it also was registered as Anivac until the name got changed 14 years ago. This business's SIC and NACE codes are 47990, that means Other retail sale not in stores, stalls or markets. Ksb Equine Services Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was filed on Friday 30th June 2023.

Since 2008-02-20, this specific firm has only been guided by a single managing director: Kim S. who has been overseeing it for 16 years.

Previous company's names
Ksb Equine Services Limited 2010-10-06
Anivac Limited 2008-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 371	-89 454	-82 659	-55 752	-26 361	4 700

Balance Sheet
Cash Bank On Hand						1 391	6 561	2 107	552	3 220	5 313	11 695	1 719
Current Assets	30 164	34 236	29 784	17 987	20 801	66 768	73 094	97 361	88 546	116 962	122 688	126 096	109 368
Debtors	2 944	13 291	14 999	6 392	10 884	56 518	55 910	71 012	63 528	73 889	93 059	94 203	96 342
Net Assets Liabilities						4 700	-17 553	-12 862	-13 911	-19 175	-32 045	-25 742	-19 552
Other Debtors						7 298	6 897	6 897	26 646	46 614	58 927	51 059	56 590
Property Plant Equipment						7 757	12 279	8 880	7 336	4 237	1 165	548	1 970
Total Inventories						8 859	10 622	24 242	24 466	39 853	24 316	20 198
Cash Bank In Hand	5 611	4 650	1 736	3 245	6 212	1 391
Net Assets Liabilities Including Pension Asset Liability					-26 361	4 700
Stocks Inventory	21 609	16 295	13 049	8 350	3 705	8 859
Tangible Fixed Assets			1 371	1 028	735	7 757

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-76 871	-89 954	-83 159	-56 252	-26 861	4 200
Shareholder Funds	-76 371	-89 454	-82 659	-55 752	-26 361	4 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 687	4 027	7 426	10 403	13 502	16 656	17 273	17 753
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 455	2 210	385	2 744		34 951	26 667	23 333
Corporation Tax Payable								-2 548				2 021	2 326
Corporation Tax Recoverable								402	7 203	8 932	8 902	10 639	14 965
Creditors						6 455	41 107	51 091	4 968	15 414	42 323	26 667	34 096
Fixed Assets												548	2 058
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 200	10 200	10 200	10 200	10 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 340	3 399	2 977	3 099	3 154	617	480
Investments Fixed Assets													88
Investments In Group Undertakings Participating Interests													88
Net Current Assets Liabilities	-76 371	-89 454	-84 030	-56 780	-27 096	4 867	11 275	29 349	-16 279	-7 998	9 113	377	12 860
Other Creditors						3 779	38 897	51 091	4 968	15 414	7 372	31 210	10 763
Other Taxation Social Security Payable						20 222	17 205	1 773	5 579	5 467	3 982	4 688	4 811
Property Plant Equipment Gross Cost						9 444	16 306	16 306	17 739	17 739	17 821	17 821	19 723
Provisions For Liabilities Balance Sheet Subtotal						1 469							374
Total Additions Including From Business Combinations Property Plant Equipment							6 862		1 433		82		1 902
Total Assets Less Current Liabilities	-76 371	-89 454	-82 659	-55 752	-26 361	12 624	23 554	38 229	-8 943	-19 629	10 278	925	14 918
Trade Creditors Trade Payables						31 052	10 349	32 199	45 953	75 483	70 764	79 800	49 568
Trade Debtors Trade Receivables						15 921	16 724	40 749	29 679	18 343	25 230	32 505	24 787
Amount Specific Advance Or Credit Directors					16 388	29 193	21 219	19 676
Amount Specific Advance Or Credit Made In Period Directors						57 348	35 777	18 002
Amount Specific Advance Or Credit Repaid In Period Directors						11 767	43 751	19 545
Bank Borrowings						13 303	8 850	385
Creditors Due After One Year						6 455
Creditors Due Within One Year	106 535	123 690	113 814	74 767	47 897	61 901
Debtors Due After One Year						-7 298
Number Shares Allotted		500	500	500	500	500
Other Remaining Borrowings								16 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						1 469
Secured Debts						13 303
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			1 714			7 730
Tangible Fixed Assets Cost Or Valuation			1 714	1 714	1 714	9 444
Tangible Fixed Assets Depreciation			343	686	979	1 687
Tangible Fixed Assets Depreciation Charged In Period			343	343	293	708
Advances Credits Directors				45 318	16 388	29 193
Advances Credits Made In Period Directors					36 680
Advances Credits Repaid In Period Directors					7 750

Company staff

Kim S.

Role: Secretary

Appointed: 01 April 2016

Latest update: 25 March 2024

Kim S.

Role: Director

Appointed: 20 February 2008

Latest update: 25 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: Cardiff, CF10 2DX

Latest update: 25 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: Cardiff, CF10 2DX

Latest update: 25 March 2024

Laura G.

Role: Secretary

Appointed: 20 February 2008

Resigned: 01 April 2016

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah S.

Notified on 4 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 25 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 January 2014

Ksb Equine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Secretarial Appointments Limited

Corporate Appointments Limited

Laura G.

People with significant control

Sarah S.

Kim S.

Accounts Documents

Company filings

Filing category

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