Equestrian HQ Community Interest Company

Active08303479 Community interest company
Incorporated
22 November 2012 (13 years)
Previously known as
Trellis Network Community Interest Company (until 1 May 2016)
This list may be incomplete. See all names on Companies House
Industry
Sports and recreation education (85510)
Directors
Anne Louise Clarke
Owned by
Anne Louise Clarke
Accounts type
Total exemption full
Region
South East
Address
Unit 1
Moonhill Farm Burgess Hill Road
Ansty
Haywards Heath
RH17 5AH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
6 December 2026
Last conf. stmt
22 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Clarke, Anne Louise
Director · Appointed 22 November 2012
British
Born October 1978 (48)
Officer history (1 former)
31 October 2014
Resigned Haines, Andrew John as Director
22 November 2012
Appointed Clarke, Anne Louise as Director
22 November 2012
Appointed Haines, Andrew John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Anne Louise Clarke
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1978 (48)

Financials

Net Assets
(£16,135)
Cash
£1,628
Debt Ratio
319%
Current Ratio
0.1x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2024 (£730) (£6,940) £146 £894 (£7,731) (£16,135)
Balance sheet detail
202420232022202120202019
Fixed Assets£5,735£450£675
Current Assets£1,628£5,543£10,653£12,442£5,800
Debtors£5,089£10,178£11,678£5,800
Cash£1,628£454£475£764
Creditors (< 1 year)£20,304£8,543£3,911£4,399£2,440£730
Creditors (> 1 year)£3,194£5,181£6,523£7,897£10,300
Net Current Assets(£18,676)(£3,000)£6,742£8,043£3,360(£730)
Net Assets(£16,135)(£7,731)£894£146(£6,940)(£730)
Shareholder Funds(£16,135)(£7,731)£894£146(£6,940)(£730)

Turnover£58,107£52,680£50,203£41,057£25,701
Cost of Sales£12,255£12,823£8,558£4,131£2,402
Gross Profit£45,852£39,857£41,645£36,926£23,299
Admin Expenses£55,198£33,324£28,281£43,013£24,000
Operating Profit(£9,346)£6,533£13,622(£6,087)(£701)
Profit Before Tax(£9,718)£6,444£13,288(£6,210)(£750)
Tax£1,093£1,096£1,202
Profit for Period(£8,625)£5,348£12,086(£6,210)(£750)

Filings

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