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
Gilbert, Charlotte
Individual (1 offspring)Officer
2024-05-03 ~ nowOF - Secretary → CIF 0 - 2
Gilbert, Veronica Carolyn
Director born in August 1968Individual (6 offsprings)Officer 2023-01-10 ~ nowOF - Director → CIF 0Veronica Carolyn
Born in August 1968Individual (6 offsprings)Person with significant control 2024-05-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Gilbert, Mark James Lewis
Company Director born in March 1970Individual (8 offsprings)Officer 2021-10-22 ~ 2022-12-22OF - Director → CIF 0Gilbert, Mark
Individual (8 offsprings)Officer 2021-10-22 ~ 2022-12-22OF - Secretary → CIF 0Mark Gilbert
Born in March 1970Individual (8 offsprings)Person with significant control 2021-10-22 ~ 2022-10-21PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
100, Burton Road, Streethay, Lichfield, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)-18,930 GBP2024-04-30Person with significant control2022-10-21 ~ 2024-05-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ADVANCED EQUINE SURFACES LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
93199 - Other Sports Activities
Brief company account
Intangible Assets
106 GBP2023-10-31
1,250 GBP2022-10-31
Property, Plant & Equipment
81,133 GBP2023-10-31
75,369 GBP2022-10-31
Fixed Assets
81,239 GBP2023-10-31
76,619 GBP2022-10-31
Debtors
133,018 GBP2023-10-31
32,832 GBP2022-10-31
Cash at bank and in hand
204,969 GBP2023-10-31
0 GBP2022-10-31
Current Assets
337,987 GBP2023-10-31
32,832 GBP2022-10-31
Net Current Assets/Liabilities
123,150 GBP2023-10-31
-48,499 GBP2022-10-31
Total Assets Less Current Liabilities
204,389 GBP2023-10-31
28,120 GBP2022-10-31
Net Assets/Liabilities
141,424 GBP2023-10-31
-36,680 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
141,423 GBP2023-10-31
-36,681 GBP2022-10-31
Equity
141,424 GBP2023-10-31
-36,680 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-10-22 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Intangible Assets - Gross Cost
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,394 GBP2023-10-31
1,250 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,394 GBP2023-10-31
1,250 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,144 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,144 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
106 GBP2023-10-31
1,250 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,361 GBP2023-10-31
69,200 GBP2022-10-31
Vehicles
26,625 GBP2023-10-31
26,625 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
119,986 GBP2023-10-31
95,825 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,629 GBP2023-10-31
13,800 GBP2022-10-31
Vehicles
11,224 GBP2023-10-31
6,656 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,853 GBP2023-10-31
20,456 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,829 GBP2022-11-01 ~ 2023-10-31
Vehicles
4,568 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,397 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
65,732 GBP2023-10-31
55,400 GBP2022-10-31
Vehicles
15,401 GBP2023-10-31
19,969 GBP2022-10-31
Trade Debtors/Trade Receivables
37,114 GBP2023-10-31
13,616 GBP2022-10-31
Other Debtors
95,904 GBP2023-10-31
19,216 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,182 GBP2023-10-31
2,136 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,378 GBP2023-10-31
39,972 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2022-10-31
Other Creditors
Amounts falling due within one year
31,277 GBP2023-10-31
38,473 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,965 GBP2023-10-31
64,800 GBP2022-10-31
- Registered number 13697863
ADVANCED EQUINE SURFACES LIMITED
Info71-75 Shelton Street, London WC2H 9JQPrivate Limited Company incorporated on 2021-10-22 (3 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.