A Hill Horse Transport Limited in Scarborough, YO11 1UB

Description

Data updated on: 04-10-2021

2009 marks the launching of A Hill Horse Transport Limited, the company which was located at 2 Belgrave Crescent, , Scarborough. The company was founded on 2009-03-31. The company's Companies House Registration Number was 06863783 and the area code was YO11 1UB. It had existed in this business for approximately twelve years up until 2021-08-17.

The limited company had a single director: Alan H. who was in charge of it for twelve years.

Alan H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 332	16 637	57 069	47 218	37 654

Balance Sheet
Cash Bank In Hand	71 734	97 900	132 358	110 813	51 656
Cash Bank On Hand					51 656	62 269	37 145	43 935	43 267
Current Assets	102 346	119 620	147 852	124 338	54 952	69 163	40 751	44 431	43 617
Debtors	30 612	21 720	15 494	13 525	3 296	6 894	3 606	496	350
Net Assets Liabilities					37 654	24 675	11 980	1 335	827
Net Assets Liabilities Including Pension Asset Liability	13 332	16 637	57 069	47 218	37 654
Other Debtors					2 096	1 506		106	350
Property Plant Equipment					4 983	3 737	22 418	16 502
Tangible Fixed Assets	15 750	12 263	9 084	6 644	4 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 331	16 636	57 068	47 217	37 653
Shareholder Funds	13 332	16 637	57 069	47 218	37 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 694	24 940	32 829	38 745
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						12 500	7 500	2 500
Creditors					21 284	12 500	7 500	2 500	42 790
Creditors Due Within One Year	101 614	112 793	98 050	82 435	21 284
Increase From Depreciation Charge For Year Property Plant Equipment						1 246	7 889	5 916
Net Current Assets Liabilities	732	6 827	49 802	41 903	33 668	34 435	1 321	-9 532	827
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors					15 100	28 008	37 859	49 934	39 304
Other Taxation Social Security Payable					4 156	4 049	322	3 788	3 486
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					28 677	28 677	55 247	55 247
Provisions For Liabilities Balance Sheet Subtotal					997	997	4 259	3 135
Provisions For Liabilities Charges	3 150	2 453	1 817	1 329	997
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		677
Tangible Fixed Assets Cost Or Valuation	28 000	28 677	28 677	28 677
Tangible Fixed Assets Depreciation	12 250	16 414	19 593	22 033	23 694
Tangible Fixed Assets Depreciation Charged In Period		4 164	3 179	2 440	1 661
Total Additions Including From Business Combinations Property Plant Equipment							26 570
Total Assets Less Current Liabilities	16 482	19 090	58 886	48 547	38 651	38 172	23 739	6 970	827
Trade Creditors Trade Payables					2 028	2 671	1 249	241
Trade Debtors Trade Receivables					1 200	5 388	3 606	390
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 745
Disposals Property Plant Equipment									55 247

Company staff

Alan H.

Role: Director

Appointed: 31 March 2009

Latest update: 15 July 2023

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

A Hill Horse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company Vehicle Operator Data

Star Cottage Stables

Address

City

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No. of Vehicles

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