Corporate Horse Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Corporate Horse has been in this business for seventeen years. Started under 06336464, this company is considered a Private Limited Company. You can contact the headquarters of the company during business times under the following location: 6 Charlecote Mews Staple Gardens, SO23 8SR Winchester. The enterprise's Standard Industrial Classification Code is 96030, that means Funeral and related activities. Corporate Horse Ltd released its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was released on 2023-08-01.

Corporate Horse Ltd is a small-sized vehicle operator with the licence number OH1081427. The firm has two transport operating centres in the country. In their subsidiary in Southampton on Upton Lane, 3 machines are available. The centre in Southampton on Church Lane has 3 machines.

There's a solitary managing director at the moment overseeing this limited company, namely Nicholas W. who's been performing the director's responsibilities for seventeen years. This limited company had been guided by John F. till February 24, 2017. What is more another director, specifically Leanne F. quit 7 years ago. Another limited company has been appointed as one of the secretaries of this company: Hjs Company Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 826	6 501	80 941	77 995	78 412

Balance Sheet
Cash Bank On Hand						1 843	2 215	130	6 020	14 081	10 754	1 556
Current Assets	46 030	78 639	198 110	84 186	79 213	78 374	79 658	79 097	39 621	65 815	97 477	110 296
Debtors	18 707	32 437	103 087	53 968	47 213	44 531	45 443	46 967	13 101	27 234	60 723	30 240
Net Assets Liabilities						96 919	114 406	121 012	77 798	69 902	104 989	99 687
Other Debtors						15 817	14 968	15 423		1 134	815	15 292
Property Plant Equipment					55 802	96 366	119 285	101 280	85 889	136 803	126 133	127 910
Total Inventories					32 000	32 000	32 000	32 000	20 500	24 500	26 000
Cash Bank In Hand	1 302	1 581	4 801	201
Net Assets Liabilities Including Pension Asset Liability	-41 826	6 501
Stocks Inventory	26 021	44 621	90 222	30 017	32 000
Tangible Fixed Assets	35 258	30 941	38 897	55 106	55 802

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-41 827	6 500	80 940	77 994	78 411
Shareholder Funds	-41 826	6 501	80 941	77 995	78 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 199	43 135	64 216	82 221	97 612	109 565	131 270	153 322
Average Number Employees During Period								1	1	1	2	2
Bank Borrowings Overdrafts					9 572			373		50 000	33 333	23 012
Corporation Tax Payable					3 252	3 252					753
Creditors					42 680	42 532	34 136	9 452	31 393	89 136	63 102	51 554
Increase From Depreciation Charge For Year Property Plant Equipment						16 936	21 081	18 005	15 391	16 936	21 766	22 052
Net Current Assets Liabilities	-77 084	-24 440	112 044	53 913	36 533	35 842	29 257	29 184	8 228	37 325	65 923	38 922
Number Shares Issued Fully Paid							1
Other Creditors					13 923	35 289	34 136	9 452	31 393	39 136	29 769	28 542
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 983	61
Other Disposals Property Plant Equipment										8 000	220
Other Taxation Social Security Payable					269		1 352				242	335
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					82 001	139 501	183 501	183 501	183 501	246 368	257 403	281 232
Provisions For Liabilities Balance Sheet Subtotal									16 319	15 090	23 965	15 591
Total Additions Including From Business Combinations Property Plant Equipment						57 500	44 000			70 867	11 255	23 829
Total Assets Less Current Liabilities	-41 826	6 501	150 941	109 019	92 335	132 208	148 542	130 464	94 117	174 128	192 056	166 832
Trade Creditors Trade Payables					17 672	20 099	2 111				1 200	3 890
Trade Debtors Trade Receivables					47 212	28 714	30 475	31 544	13 101	26 100	59 908	14 948
Creditors Due Within One Year Total Current Liabilities	123 114	103 079
Fixed Assets	35 258	30 941
Tangible Fixed Assets Additions		917
Tangible Fixed Assets Cost Or Valuation	53 244	54 161
Tangible Fixed Assets Depreciation	17 986	23 220
Tangible Fixed Assets Depreciation Charge For Period		5 234
Creditors Due After One Year			70 000	31 024	13 923
Creditors Due Within One Year			86 066	30 273	42 680
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Nicholas W.

Role: Director

Appointed: 24 February 2017

Latest update: 16 January 2024

Hjs Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 07 August 2007

Address: Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Latest update: 16 January 2024

People with significant control

Nicholas W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas W.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leanne F.

Notified on 6 April 2016

Ceased on 20 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 November 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Corporate Horse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Hjs Company Secretarial Services Limited

John F.

Leanne F.

People with significant control

Nicholas W.

Leanne F.

Accounts Documents

Company Vehicle Operator Data

Grove Park

Address

City

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No. of Vehicles

The Thatched Cottage

Address

City

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No. of Vehicles

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