At Horses Family Assets (UK) Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

The firm is widely known as At Horses Family Assets (UK) Limited. The firm was founded eight years ago and was registered with 10435364 as its reg. no. This particular headquarters of the firm is based in Witney. You can reach them at 6 Langdale Court. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. At Horses Family Assets (UK) Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The most recent annual confirmation statement was submitted on Wed, 12th Apr 2023.

Our information regarding the following firm's executives reveals the existence of two directors: Leon T. and Alan T. who became the part of the company on Thu, 1st Apr 2021 and Wed, 19th Oct 2016.

Alan T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				37 234	372 712	190 087
Current Assets			2 200	40 584	445 003	207 257
Debtors		2 496	2 200	3 350	72 291	17 170
Net Assets Liabilities			69 131	92 918	60 698	21 127
Other Debtors					66 500	6 300
Property Plant Equipment	7 241	6 436	5 632	23 705	24 920

Other Financial Data
Accrued Liabilities	900	1 199	1 488	1 401	2 526	9 041
Accrued Liabilities Deferred Income	10 858	11 050	7 650	2 292	13 048	3 114
Accumulated Depreciation Impairment Property Plant Equipment	804	1 609	2 413	5 315	8 591	32 012
Additional Provisions Increase From New Provisions Recognised				4 504	231	17 664
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 051 056	602 073		2 230 203	3 844 767	1 345 043
Administrative Expenses	52 554
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				883 140	3 993 090	3 945 640
Bank Borrowings Overdrafts				883 140	3 993 090	3 945 640
Corporation Tax Payable	1	6 367	8 810	2 464
Creditors	1 610 828	2 187 863	2 151 026	4 353 238	8 626 211	73 920
Current Tax For Period
Deferred Tax Liabilities				4 504	4 735	22 399
Depreciation Expense Property Plant Equipment	804
Disposals Investment Property Fair Value Model						671 487
Finance Lease Liabilities Present Value Total						7 804
Fixed Assets	1 617 493	2 218 761	2 217 957	4 466 233	8 312 215	9 087 660
Increase From Depreciation Charge For Year Property Plant Equipment	804	805	804	2 902	3 276	23 421
Investment Property	1 610 252	2 212 325	2 212 325	4 442 528	8 287 295	8 960 851
Investment Property Fair Value Model	1 610 252	2 212 325	2 212 325	4 442 528	8 287 295	8 960 851
Net Current Assets Liabilities	-1 610 828	-2 185 367	-2 148 826	-15 573	379 429	133 337
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors						1 431
Par Value Share	1	1	1	1	1	1
Prepayments		2 496	2 200	3 205	3 369	449
Profit Loss	6 562	26 729	35 737	23 787	-32 220	-39 571
Profit Loss On Ordinary Activities Before Tax	6 562
Property Plant Equipment Gross Cost	8 045	8 045	8 045	29 020	33 511	1 366
Provisions				4 504	4 735	22 399
Provisions For Liabilities Balance Sheet Subtotal				4 504	4 735	22 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Property Plant Equipment	8 045			20 975	4 491	1 366
Total Assets Less Current Liabilities	6 665	33 394	69 131	4 450 660	8 691 644	9 220 997
Trade Creditors Trade Payables						2 530
Trade Debtors Trade Receivables				145	2 422	10 421
Turnover Revenue	59 116

Company staff

Leon T.

Role: Director

Appointed: 01 April 2021

Latest update: 21 January 2024

Alan T.

Role: Director

Appointed: 19 October 2016

Latest update: 21 January 2024

People with significant control

Alan T.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

At Horses Family Assets (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon T.

Alan T.

People with significant control

Alan T.

Accounts Documents

Company filings

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