The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mr Edward John Hosegood
Born in May 1976Individual (7 offsprings)Person with significant control
2020-06-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Wilson, Lorna Kay
Company Director born in December 1979Individual (15 offsprings)Officer 2015-01-23 ~ nowOF - Director → CIF 0Miss Lorna Kay Wilson
Born in December 1979Individual (15 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
ELITE STALLIONS (UK) LTD
Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Brief company account
Intangible Assets
36,900 GBP2024-01-30
Property, Plant & Equipment
285,484 GBP2024-01-30
270,544 GBP2023-01-31
Fixed Assets
322,384 GBP2024-01-30
270,544 GBP2023-01-31
Total Inventories
129,622 GBP2024-01-30
73,059 GBP2023-01-31
Debtors
492,665 GBP2024-01-30
393,495 GBP2023-01-31
Cash at bank and in hand
253,003 GBP2024-01-30
455,821 GBP2023-01-31
Current Assets
875,290 GBP2024-01-30
922,375 GBP2023-01-31
Net Current Assets/Liabilities
549,317 GBP2024-01-30
452,617 GBP2023-01-31
Total Assets Less Current Liabilities
871,701 GBP2024-01-30
723,161 GBP2023-01-31
Creditors
Amounts falling due after one year
-14,246 GBP2024-01-30
-24,028 GBP2023-01-31
Net Assets/Liabilities
857,455 GBP2024-01-30
699,133 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-31
Retained earnings (accumulated losses)
857,355 GBP2024-01-30
699,033 GBP2023-01-31
Equity
857,455 GBP2024-01-30
699,133 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-30
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
241,000 GBP2024-01-30
200,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,100 GBP2024-01-30
200,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,100 GBP2023-02-01 ~ 2024-01-30
Intangible Assets
Goodwill
36,900 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
252,421 GBP2024-01-30
252,421 GBP2023-01-31
Plant and equipment
25,283 GBP2024-01-30
25,283 GBP2023-01-31
Vehicles
45,500 GBP2024-01-30
19,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
353,855 GBP2024-01-30
319,480 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,096 GBP2024-01-30
5,048 GBP2023-01-31
Plant and equipment
18,457 GBP2024-01-30
16,181 GBP2023-01-31
Vehicles
23,682 GBP2024-01-30
16,409 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,371 GBP2024-01-30
48,936 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,048 GBP2023-02-01 ~ 2024-01-30
Plant and equipment
2,276 GBP2023-02-01 ~ 2024-01-30
Vehicles
7,273 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,435 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment
Land and buildings
242,325 GBP2024-01-30
247,373 GBP2023-01-31
Plant and equipment
6,826 GBP2024-01-30
9,102 GBP2023-01-31
Vehicles
21,818 GBP2024-01-30
3,091 GBP2023-01-31
Trade Debtors/Trade Receivables
232,248 GBP2024-01-30
178,905 GBP2023-01-31
Other Debtors
260,417 GBP2024-01-30
214,590 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-01-30
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,060 GBP2024-01-30
263,550 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,395 GBP2024-01-30
12,395 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
90,590 GBP2024-01-30
69,875 GBP2023-01-31
Other Creditors
Amounts falling due within one year
59,199 GBP2024-01-30
62,580 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
14,246 GBP2024-01-30
24,028 GBP2023-01-31
Related profiles found in government register
- Registered number 09402852
ELITE STALLIONS (UK) LTD
Info
9 High St, Wellington, Somerset TA21 8QTPrivate Limited Company incorporated on 2015-01-23 (10 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-04CIF 0 ELITE STALLIONS (UK) LTD
SRegistered number 094028529, High Street, Wellington, Somerset, England, TA21 8QTCompany Limited By Shares in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- 9 High Street, Wellington, Somerset, EnglandActive Corporate (4 parents)Person with significant control 2025-03-12 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.