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 1
  • Evans, John Lloyd
    Director born in October 1972
    Individual (17 offsprings)
    Officer
    2019-06-06 ~ now
    OF - Director → CIF 0
    Mr John Lloyd Evans
    Born in October 1972
    Individual (17 offsprings)
    Person with significant control
    2019-06-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ESM EQUESTRIAN LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
121,482 GBP2023-11-30
141,729 GBP2022-11-30
Property, Plant & Equipment
2,705,974 GBP2023-11-30
2,505,706 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
2,827,556 GBP2023-11-30
2,647,535 GBP2022-11-30
Total Inventories
3,386,372 GBP2023-11-30
5,752,930 GBP2022-11-30
Debtors
1,797,233 GBP2023-11-30
3,266,205 GBP2022-11-30
Cash at bank and in hand
67,345 GBP2023-11-30
48,939 GBP2022-11-30
Current Assets
5,250,950 GBP2023-11-30
9,068,074 GBP2022-11-30
Creditors
Current
9,249,962 GBP2023-11-30
15,666,260 GBP2022-11-30
Net Current Assets/Liabilities
-3,999,012 GBP2023-11-30
-6,598,186 GBP2022-11-30
Total Assets Less Current Liabilities
-1,171,456 GBP2023-11-30
-3,950,651 GBP2022-11-30
Creditors
Non-current
797,361 GBP2023-11-30
Net Assets/Liabilities
-1,968,817 GBP2023-11-30
-3,950,651 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,968,917 GBP2023-11-30
-3,950,751 GBP2022-11-30
Equity
-1,968,817 GBP2023-11-30
-3,950,651 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
202,470 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,988 GBP2023-11-30
60,741 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,247 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
121,482 GBP2023-11-30
141,729 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,345,235 GBP2023-11-30
2,376,117 GBP2022-11-30
Improvements to leasehold property
79,820 GBP2023-11-30
79,820 GBP2022-11-30
Plant and equipment
326,335 GBP2023-11-30
603,795 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,030,882 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-300,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
519,395 GBP2023-11-30
384,871 GBP2022-11-30
Improvements to leasehold property
20,697 GBP2023-11-30
12,715 GBP2022-11-30
Plant and equipment
183,739 GBP2023-11-30
268,745 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
134,524 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
7,982 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
60,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-145,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
825,840 GBP2023-11-30
1,991,246 GBP2022-11-30
Improvements to leasehold property
59,123 GBP2023-11-30
67,105 GBP2022-11-30
Plant and equipment
142,596 GBP2023-11-30
335,050 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,640 GBP2023-11-30
23,043 GBP2022-11-30
Motor vehicles
1,800,951 GBP2023-11-30
106,195 GBP2022-11-30
Computers
7,698 GBP2023-11-30
7,698 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,605,679 GBP2023-11-30
3,196,668 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,342,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,301 GBP2023-11-30
13,780 GBP2022-11-30
Motor vehicles
147,875 GBP2023-11-30
4,725 GBP2022-11-30
Computers
7,698 GBP2023-11-30
6,126 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,705 GBP2023-11-30
690,962 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,521 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
149,450 GBP2022-12-01 ~ 2023-11-30
Computers
1,572 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,633 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
25,339 GBP2023-11-30
9,263 GBP2022-11-30
Motor vehicles
1,653,076 GBP2023-11-30
101,470 GBP2022-11-30
Computers
1,572 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2022-11-30
Investments in Group Undertakings
100 GBP2023-11-30
100 GBP2022-11-30
Merchandise
40,634 GBP2023-11-30
73,006 GBP2022-11-30
Raw Materials
67,359 GBP2023-11-30
71,684 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
19,243 GBP2023-11-30
2,814 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
10,810 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
326,957 GBP2023-11-30
694,111 GBP2022-11-30
Prepayments
Current
34,883 GBP2023-11-30
11,608 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,797,233 GBP2023-11-30
3,266,205 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
366,512 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,654 GBP2023-11-30
83 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,131 GBP2023-11-30
4,757 GBP2022-11-30
Other Creditors
Current
12,460 GBP2023-11-30
6,424 GBP2022-11-30
Accrued Liabilities
Current
55,952 GBP2023-11-30
26,550 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
797,361 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-326,957 GBP2023-11-30
-694,111 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Related profiles found in government register
  • ESM EQUESTRIAN LTD
    Info
    Registered number 12035949
    30 Bore Street, Lichfield WS13 6LL
    Private Limited Company incorporated on 2019-06-06 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
  • ESM EQUESTRIAN LTD
    S
    Registered number 12035949
    1 Foston Stud, Hay Lane, Foston, Derby, England, DE65 5PJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 30 Bore Street, Lichfield, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -245,155 GBP2023-11-30
    Person with significant control
    2020-05-14 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.