GEM EQUINE LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.68×

損益前年比（2015 vs 2016）損益前年比

-29.8%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号06897618

設立06/05/2009

目的獣医療活動

住所12 Coupe Street, Ripley, Derbyshire, DE5 3QD

確認声明次の期限: 14/05/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日06/05/2009

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (30イベント)

26/01/2026

年次決算を提出

Total exemption full accounts made up to 31 May 2025

ドキュメントでファイルを見る

31/05/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2025

ドキュメントでファイルを見る

06/05/2009

就任 Joan Ann Parkin (人)

Directorとして就任

メートル	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
利益／（損失）	£55,852	£39,224	—	—	—	—	—	—	—	—
総資産	£55,855	£39,227	£460	£79,497	£96,574	£3,746	£1,249	£1,580	£130,273	£174,002
Net Assets Liabilities	—	—	£27,057	£79,497	£96,574	£80,630	£86,488	£131,495	£130,273	£174,002
Equity	—	—	£27,057	£79,497	£96,574	£80,630	£86,488	£131,495	£130,273	£174,002
Current Assets	£63,850	£71,659	£88,811	£135,883	£123,607	£120,672	£109,752	£69,600	£98,436	£99,658
Net Current Assets Liabilities	£12,535	£-34,431	£-36,874	£-31,028	£8,725	£-517	£12,393	£7,605	£-9,187	£26,423
Total Assets Less Current Liabilities	£62,155	£54,062	£41,914	£103,850	£114,290	£97,919	£101,671	£139,949	£137,101	£212,831
Cash Bank On Hand	—	—	£68,930	£108,695	£104,253	£95,463	£91,975	£30,645	£57,183	£71,792
Debtors	£15,695	£15,070	£13,065	£16,429	£9,273	£13,597	£8,451	£25,795	£10,760	£8,839
Other Debtors	—	—	£1,748	£4,574	£1,598	£2,100	£1,962	£3,279	£1,919	£1,884
Creditors	—	—	£125,685	£166,911	£114,882	£121,189	£97,359	£61,995	£107,623	£73,235
Trade Creditors Trade Payables	—	—	£191	£49,182	£217	£5,486	£5,210	£786	—	£0
Other Creditors	—	—	£115,104	£112,431	£96,662	£102,078	£79,882	£18,487	£69,457	£40,699
Number Shares Allotted	3	3	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	3	3	3	3	3	3	3	3
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	3	3	3	3	4	4	4	4
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£5,127	£5,443	£5,759
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£79,405	£113,366	£144,792	£168,119	£188,489	£221,031	£237,884	£258,286
Additional Provisions Increase From New Provisions Recognised	—	—	£9,496	—	£-427	£-2,106	£-3,882	£-1,626	£3,826	£2,746
Called Up Share Capital	£3	£3	—	—	—	—	—	—	—	—
Cash Bank In Hand	£43,524	£50,896	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£51,315	£106,090	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£65,959	—	£702	—	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	£1,460	—	—	—	—
Disposals Property Plant Equipment	—	—	£76,519	—	£702	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£0	£36,331
Fixed Assets	£49,620	£88,493	£78,788	£134,878	£105,565	£98,436	£89,278	£132,344	£146,288	£186,408
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£16,935	£12,096	£7,257
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£5,127	£316	£316
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£33,167	£33,961	£32,128	£23,327	£20,370	£15,654	£16,853	£20,402
Intangible Assets	—	—	£1,000	£1,460	£1,460	£1,460	£3,746	£4,995	£1,448	£1,132
Intangible Assets Gross Cost	—	—	£1,460	£1,460	£1,460	£3,746	£4,995	£6,575	£6,575	£6,575
Intangible Fixed Assets	£1,000	£1,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1,000	£1,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£55,855	£39,227	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£10,390	£5,298	£18,003	£13,625	£12,267	£42,722	£38,166	£24,380
Profit Loss Account Reserve	£55,852	£39,224	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£77,788	£133,418	£104,105	£96,976	£85,532	£127,349	£144,840	£185,276
Property Plant Equipment Gross Cost	—	—	£212,823	£217,471	£241,768	£253,651	£260,479	£365,871	£423,160	£455,874
Provisions	—	—	£24,353	£17,716	£17,289	£15,183	£11,301	£6,828	£10,654	£13,400
Provisions For Liabilities Balance Sheet Subtotal	—	—	£14,857	£24,353	£17,716	£17,289	£15,183	£8,454	£6,828	£10,654
Provisions For Liabilities Charges	£6,300	£14,835	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	£3	—	—	—	—	—	—	—	—
Shareholder Funds	£55,855	£39,227	—	—	—	—	—	—	—	—
Stocks Inventory	£4,631	£5,693	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£48,620	£87,493	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£55,327	£26,683	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£183,511	£189,985	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£96,018	£112,197	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£16,454	£24,488	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8,309	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£20,209	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	£460	—	—	£3,746	£1,249	£1,580	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£99,357	£4,648	£24,999	£11,883	£6,828	£33,145	£57,289	£32,714
Total Inventories	—	—	£6,816	£10,759	£10,081	£11,612	£9,326	£13,160	£30,493	£19,027
Trade Debtors Trade Receivables	—	—	£11,317	£11,855	£7,675	£11,497	£6,489	£22,516	£8,841	£6,955

メートル

2015

2016

2017

2018

2019

2020

2021

2023

2024

2025

利益／（損失）

£55,852

£39,224

—

総資産

£55,855

£39,227

£460

£79,497

£96,574

£3,746

£1,249

£1,580

£130,273

£174,002

Net Assets Liabilities

—

£27,057

£79,497

£96,574

£80,630

£86,488

£131,495

£130,273

£174,002

Equity

—

£27,057

£79,497

£96,574

£80,630

£86,488

£131,495

£130,273

£174,002

Current Assets

£63,850

£71,659

£88,811

£135,883

£123,607

£120,672

£109,752

£69,600

£98,436

£99,658

Net Current Assets Liabilities

£12,535

£-34,431

£-36,874

£-31,028

£8,725

£-517

£12,393

£7,605

£-9,187

£26,423

Total Assets Less Current Liabilities

£62,155

£54,062

£41,914

£103,850

£114,290

£97,919

£101,671

£139,949

£137,101

£212,831

Cash Bank On Hand

—

£68,930

£108,695

£104,253

£95,463

£91,975

£30,645

£57,183

£71,792

Debtors

£15,695

£15,070

£13,065

£16,429

£9,273

£13,597

£8,451

£25,795

£10,760

£8,839

Other Debtors

—

£1,748

£4,574

£1,598

£2,100

£1,962

£3,279

£1,919

£1,884

Creditors

—

£125,685

£166,911

£114,882

£121,189

£97,359

£61,995

£107,623

£73,235

Trade Creditors Trade Payables

—

£191

£49,182

£217

£5,486

£5,210

£786

—

£0

Other Creditors

—

£115,104

£112,431

£96,662

£102,078

£79,882

£18,487

£69,457

£40,699

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£5,127

£5,443

£5,759

Accumulated Depreciation Impairment Property Plant Equipment

—

£79,405

£113,366

£144,792

£168,119

£188,489

£221,031

£237,884

£258,286

Additional Provisions Increase From New Provisions Recognised

—

£9,496

—

£-427

£-2,106

£-3,882

£-1,626

£3,826

£2,746

Called Up Share Capital

£3

—

Cash Bank In Hand

£43,524

£50,896

—

Creditors Due Within One Year

£51,315

£106,090

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£65,959

—

£702

—

Disposals Intangible Assets

—

£1,460

—

Disposals Property Plant Equipment

—

£76,519

—

£702

—

Finance Lease Liabilities Present Value Total

—

£0

£36,331

Fixed Assets

£49,620

£88,493

£78,788

£134,878

£105,565

£98,436

£89,278

£132,344

£146,288

£186,408

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£16,935

£12,096

£7,257

Increase From Amortisation Charge For Year Intangible Assets

—

£5,127

£316

Increase From Depreciation Charge For Year Property Plant Equipment

—

£33,167

£33,961

£32,128

£23,327

£20,370

£15,654

£16,853

£20,402

Intangible Assets

—

£1,000

£1,460

£3,746

£4,995

£1,448

£1,132

Intangible Assets Gross Cost

—

£1,460

£3,746

£4,995

£6,575

Intangible Fixed Assets

£1,000

—

Intangible Fixed Assets Cost Or Valuation

£1,000

—

Net Assets Liabilities Including Pension Asset Liability

£55,855

£39,227

—

Other Taxation Social Security Payable

—

£10,390

£5,298

£18,003

£13,625

£12,267

£42,722

£38,166

£24,380

Profit Loss Account Reserve

£55,852

£39,224

—

Property Plant Equipment

—

£77,788

£133,418

£104,105

£96,976

£85,532

£127,349

£144,840

£185,276

Property Plant Equipment Gross Cost

—

£212,823

£217,471

£241,768

£253,651

£260,479

£365,871

£423,160

£455,874

Provisions

—

£24,353

£17,716

£17,289

£15,183

£11,301

£6,828

£10,654

£13,400

Provisions For Liabilities Balance Sheet Subtotal

—

£14,857

£24,353

£17,716

£17,289

£15,183

£8,454

£6,828

£10,654

Provisions For Liabilities Charges

£6,300

£14,835

—

Share Capital Allotted Called Up Paid

£3

—

Shareholder Funds

£55,855

£39,227

—

Stocks Inventory

£4,631

£5,693

—

Tangible Fixed Assets

£48,620

£87,493

—

Tangible Fixed Assets Additions

£55,327

£26,683

—

Tangible Fixed Assets Cost Or Valuation

£183,511

£189,985

—

Tangible Fixed Assets Depreciation

£96,018

£112,197

—

Tangible Fixed Assets Depreciation Charged In Period

£16,454

£24,488

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£8,309

—

Tangible Fixed Assets Disposals

—

£20,209

—

Total Additions Including From Business Combinations Intangible Assets

—

£460

—

£3,746

£1,249

£1,580

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£99,357

£4,648

£24,999

£11,883

£6,828

£33,145

£57,289

£32,714

Total Inventories

—

£6,816

£10,759

£10,081

£11,612

£9,326

£13,160

£30,493

£19,027

Trade Debtors Trade Receivables

—

£11,317

£11,855

£7,675

£11,497

£6,489

£22,516

£8,841

£6,955

名前	持株	議決権	以降

名前	持株	国	以降

GEM EQUINE LIMITED

概要

法的地位

タイムライン (30イベント)

年次決算を提出

年次決算を提出

就任 Joan Ann Parkin (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Georgina Parkin (人)

就任 Joan Ann Parkin (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

GEM EQUINE LIMITEDの会社レポート

Confirmation statement

Total exemption full accounts made up to 31 May 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2023

Annual Accounts

Companexia Document AI

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成