Equine Sports Move Limited in Sandwich, CT13 9FF

Description

Data updated on: 01-11-2023

Equine Sports Move Limited 's been on the British market for at least nineteen years. Started with Registered No. 05479302 in 2005, the company have office at Innovation House Innovation Way, Sandwich CT13 9FF. The firm now known as Equine Sports Move Limited was known under the name Venture Telecom up till Wednesday 21st February 2018 when the name was changed. This firm's classified under the NACE and SIC code 61900 which means Other telecommunications activities. 2017-06-30 is the last time when the accounts were filed.

The company has a solitary managing director now leading the firm, namely Mark P. who has been utilizing the director's assignments since Monday 13th June 2005.

Executives with significant control over this firm are: Benjamin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Florenza P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Equine Sports Move Limited 2018-02-21
Venture Telecom Limited 2005-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 207	288 003	252 843	152 585	54 479	49 132

Balance Sheet
Cash Bank On Hand						205 464	105 256	94 361
Current Assets	701 910	1 052 957	804 550	352 429	871 373	783 347	361 217	179 802
Debtors	118 065	624 814	409 963	171 679	523 102	479 044	193 218	85 441
Net Assets Liabilities						49 132	59 750	87 526
Other Debtors						351 793	179 687	83 961
Property Plant Equipment						7 116	9 906
Total Inventories						98 839	62 743
Cash Bank In Hand	59 890	200 635	217 332	61 288	180 600	205 464
Net Assets Liabilities Including Pension Asset Liability	247 207	288 003	252 843
Stocks Inventory	523 955	227 508	177 255	119 462	167 671	98 839
Tangible Fixed Assets	8 116	13 108	9 963	9 072	9 442	7 116

Capital & Reserves
Called Up Share Capital	3	3	3	3	6	6
Profit Loss Account Reserve	247 204	288 000	252 840	152 582	54 473	49 126
Shareholder Funds	247 207	288 003	252 843	152 585	54 479	49 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 738	36 057
Average Number Employees During Period						9	7	7
Bank Borrowings Overdrafts						15 530	18 526	12 339
Corporation Tax Payable						37 912	31 191	18 817
Creditors						739 940	309 392	92 276
Deferred Income							13 187
Increase From Depreciation Charge For Year Property Plant Equipment							3 319	3 449
Net Current Assets Liabilities	369 091	277 517	244 813	145 279	46 886	43 407	51 825	87 526
Number Shares Issued Fully Paid								2
Other Creditors						548 957	264 968	39 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 507
Other Disposals Property Plant Equipment								46 858
Other Taxation Social Security Payable						1	-58 705	10 787
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						39 854	45 963
Provisions							13 187
Provisions For Liabilities Balance Sheet Subtotal						1 391	1 981
Total Additions Including From Business Combinations Property Plant Equipment							6 109	895
Total Assets Less Current Liabilities	377 207	290 625	254 776	154 351	56 328	50 523	61 731	87 526
Trade Creditors Trade Payables						137 540	53 412	10 750
Trade Debtors Trade Receivables						127 251	13 531	1 480
Creditors Due After One Year Total Noncurrent Liabilities	130 000
Creditors Due Within One Year Total Current Liabilities	332 819	775 440
Fixed Assets	8 116	13 108	9 963
Provisions For Liabilities Charges		2 622	1 933	1 766	1 849	1 391
Tangible Fixed Assets Additions		11 038	1 342
Tangible Fixed Assets Cost Or Valuation	17 103	28 141	29 483			39 854
Tangible Fixed Assets Depreciation	8 987	15 033	19 520		28 110	32 738
Tangible Fixed Assets Depreciation Charge For Period		6 046
Creditors Due Within One Year		775 440	559 737	207 150	824 487	739 940
Number Shares Allotted			3	2	2	2
Share Capital Allotted Called Up Paid		3	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 487			4 628

Company staff

Mark P.

Role: Director

Appointed: 13 June 2005

Latest update: 28 December 2023

People with significant control

Benjamin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Florenza P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

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 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	20 June 2019
Confirmation statement last made up date	06 June 2018

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-06-30

Equine Sports Move Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Astrid P.

Florenza P.

People with significant control

Benjamin D.

Florenza P.

Mark P.

Accounts Documents

Company filings

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