Pointers Equine & Country Limited
The Courtyard C/o Richard Matthew Accountancy 30 Worthing Road RH12 1SL Horsham
Number: 10961353
Incorporation date: 2017-09-13
Dissolution date: 2022-08-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10961353 seven years ago, Pointers Equine & Country Ltd had been a private limited company until 2022-08-23 - the date it was officially closed. The firm's latest registration address was The Courtyard C/o Richard Matthew Accountancy, 30 Worthing Road Horsham.
This business was supervised by one director: Steven B., who was appointed seven years ago.
Steven B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 31 383 | 8 079 | 26 297 | 15 098 |
| Current Assets | 95 703 | 85 589 | 88 388 | 15 945 |
| Debtors | 3 481 | 5 492 | 3 391 | 847 |
| Net Assets Liabilities | -75 461 | -129 100 | -153 636 | -197 582 |
| Property Plant Equipment | 17 158 | 13 553 | 9 229 | |
| Total Inventories | 60 839 | 72 018 | 58 700 | |
| Other Financial Data | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 181 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 600 | 15 200 | 22 800 | 30 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 258 | 12 020 | 17 135 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 416 | 2 157 | 791 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 000 | |||
| Creditors | 218 722 | 251 042 | 241 453 | 221 127 |
| Finished Goods Goods For Resale | 60 839 | 72 018 | ||
| Fixed Assets | 47 558 | 36 353 | 24 429 | 7 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 600 | 7 600 | 7 600 | 7 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 258 | 5 762 | 5 115 | |
| Intangible Assets | 30 400 | 22 800 | 15 200 | 7 600 |
| Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 |
| Loans From Directors | 212 712 | 244 509 | 230 555 | 219 035 |
| Net Current Assets Liabilities | -123 019 | -165 453 | -153 065 | -205 182 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 135 | |||
| Other Disposals Property Plant Equipment | 2 000 | 26 364 | ||
| Prepayments Accrued Income | 3 481 | 5 492 | 3 391 | 847 |
| Property Plant Equipment Gross Cost | 23 416 | 25 573 | 26 364 | |
| Taxation Social Security Payable | 3 599 | 469 | ||
| Total Additions Including From Business Combinations Intangible Assets | 38 000 | |||
| Total Assets Less Current Liabilities | -129 100 | -128 636 | -197 582 | |
| Trade Creditors Trade Payables | 2 230 | 6 533 | 8 302 | |
| Value-added Tax Payable | 2 127 | 2 092 | ||
Role: Director
Appointed: 13 September 2017
Latest update: 12 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 13 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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