Maxima Equestrian Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Maxima Equestrian Limited. The company was founded sixteen years ago and was registered under 06627572 as its registration number. The head office of this company is situated in Hastings. You can reach it at 20 Havelock Road. The firm's declared SIC number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). March 31, 2022 is the last time when the company accounts were filed.

In order to satisfy the customer base, the following limited company is continually controlled by a number of two directors who are Haylie R. and Jamie R.. Their outstanding services have been of great use to the limited company for sixteen years.

Executives who control the firm include: Haylie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie R. 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	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
Net Worth	-24 756	-30 093	-29 876	-43 520	-37 497

Balance Sheet
Cash Bank In Hand	445	125	4 199	532	731
Cash Bank On Hand					731	1 532	1 236	429	535	23 884	1 347	12 748
Current Assets	12 983	13 781	16 134	23 729	20 554	15 693	26 241	26 275	24 701	45 109	31 493	35 943
Debtors					610	4 654		5 866	3 200	2 460	10 646	195
Property Plant Equipment					3 407	2 726	6 180	5 260	4 597	3 598	3 158
Stocks Inventory	12 538	13 656	11 935	23 197	19 213
Tangible Fixed Assets	227	1 837	1 470	4 259	3 407
Total Inventories					19 213	9 507	25 005	19 980	20 966	18 765	19 500	23 000
Net Assets Liabilities									-94 542	-52 053	-52 820

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	-24 756	-30 093	-29 876	-43 522	-37 499
Shareholder Funds	-24 756	-30 093	-29 876	-43 520	-37 497

Other Financial Data
Accrued Liabilities					1 621	2 225	2 845	2 251	2 256	2 807	2 394	1 715
Accumulated Depreciation Impairment Property Plant Equipment					2 111	2 792	4 338	5 672	6 891	7 890	8 845	9 579
Amounts Owed To Directors								73 153	76 886	71 616	64 652	67 312
Average Number Employees During Period						2	2	2	2	2	3	3
Corporation Tax Recoverable					610						215	215
Creditors					61 458	79 013	91 023	116 676	123 840	100 600	87 471	96 249
Creditors Due Within One Year	37 966	45 711	47 480	71 508	61 458
Increase From Depreciation Charge For Year Property Plant Equipment						681	1 546	1 334	1 219	999	955	562
Loans From Directors						70 942	77 952	73 153
Merchandise					19 213	9 507	25 005	19 980	20 966	18 765	19 500	23 000
Net Current Assets Liabilities	-24 983	-31 930	-31 346	-47 779	-40 904	-63 320	-64 782	-90 401	-99 139	-55 491	-55 978	-60 306
Number Shares Allotted				2	2
Other Creditors					2 294	5 493	7 131	41 068	38 168	19 568	20 158	26 986
Other Taxation Social Security Payable						353	398	204	464	-244	267
Par Value Share				1	1
Prepayments											177
Property Plant Equipment Gross Cost					5 518	5 518	10 518	10 932	11 488	11 488	12 003
Recoverable Value-added Tax						4 654		5 866	2 876		2 724
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		2 070		5 250
Tangible Fixed Assets Cost Or Valuation	531	2 601	2 601	5 518
Tangible Fixed Assets Depreciation	304	764	1 131	1 259	2 111
Tangible Fixed Assets Depreciation Charged In Period		460	367	1 287	852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 159
Tangible Fixed Assets Disposals				2 333
Total Additions Including From Business Combinations Property Plant Equipment							5 000	414	556		515
Total Assets Less Current Liabilities	-24 756	-30 093	-29 876	-43 520	-37 497	-60 594	-58 602	-85 141	-94 542	-51 893	-52 820	-57 882
Trade Debtors Trade Receivables									324	2 460	7 530	-20
Value-added Tax Payable							2 697			4 693		236
Additional Provisions Increase From New Provisions Recognised										160	-160
Corporation Tax Payable										1 806
Deferred Tax Liabilities										160
Provisions										160
Provisions For Liabilities Balance Sheet Subtotal										160
Trade Creditors Trade Payables									6 066	354

Company staff

Haylie R.

Role: Director

Appointed: 23 June 2008

Latest update: 28 February 2024

Haylie R.

Role: Secretary

Appointed: 23 June 2008

Latest update: 28 February 2024

Jamie R.

Role: Director

Appointed: 23 June 2008

Latest update: 28 February 2024

People with significant control

Haylie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Maxima Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haylie R.

Haylie R.

Jamie R.

People with significant control

Haylie R.

Jamie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Maxima Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haylie R.

Haylie R.

Jamie R.

People with significant control

Haylie R.

Jamie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015