Bay Horse Marketing Services Limited in Kirk Deighton Leeds, LS22 4DZ

Description

Data updated on: 01-11-2023

This enterprise is known as Bay Horse Marketing Services Limited. This firm first started 35 years ago and was registered with 02386182 as its registration number. This particular head office of the firm is located in Kirk Deighton Leeds. You may visit them at Evergreen Cottage, Main Street. The enterprise's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-05-10.

At the moment, this company is presided over by just one director: John W., who was chosen to lead the company on 1991-05-18. In addition, the managing director's responsibilities are constantly aided with by a secretary - Caroline W., who joined the company in October 2018.

John W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	284 401	286 581	364 190

Balance Sheet
Cash Bank In Hand	15 451	3 030	2 482
Cash Bank On Hand			2 482	2 381	5 249	6 988	11 124	14 665	18 338	3 794
Current Assets			2 515	5 376	5 566	7 368	11 500	15 032	18 715	3 825
Debtors			33	2 995	317	380	376	367	377	31
Net Assets Liabilities			344 739	338 400	357 733	365 413	369 140	390 049	419 584	430 216
Net Assets Liabilities Including Pension Asset Liability	284 401	286 581	364 190
Other Debtors			33	2 995	317	380	376	367	377	31
Property Plant Equipment			584	438	329	247	185	180	281	210
Tangible Fixed Assets	419	731	584

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	141 601	143 781	150 890
Shareholder Funds	284 401	286 581	364 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 644	8 790	8 899	8 981	9 043	420	486	557
Administration Support Average Number Employees					1
Average Number Employees During Period				1		1		1
Creditors			69 286	66 832	66 555	66 555	68 853	68 852	68 851	70 227
Creditors Due After One Year	84 703	77 113	69 286
Creditors Due Within One Year	12 682	12 415	13 867
Fixed Assets	366 419	373 225	444 978	423 438	440 329	447 247	450 185	475 180	507 281	537 210
Increase From Depreciation Charge For Year Property Plant Equipment				146	109	82	62	30	66	71
Investment Property			423 000	423 000	440 000	447 000	450 000	475 000	507 000	537 000
Investment Property Fair Value Model			423 000	423 000	440 000	447 000	450 000	475 000	507 000	537 000
Investments Fixed Assets	13 500	19 994	21 394
Net Current Assets Liabilities	2 769	-9 385	-11 384	-324	2 921	4 859	8 444	11 535	15 067	2 846
Number Shares Allotted		100	100
Other Creditors			69 286	66 832	66 555	66 555	68 853	68 852	68 851	70 227
Other Investments Other Than Loans			14 900	-14 900
Other Taxation Social Security Payable			1 817	1 698	1 060	924	771	1 194	1 332	-1 333
Own Shares			6 494	-6 494
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 228	9 228	9 228	9 228	9 228	600	767
Provisions For Liabilities Balance Sheet Subtotal			19 569	17 882	18 962	20 138	20 636	27 814	33 913	39 613
Provisions For Liabilities Charges	84	146	117
Revaluation Reserve	142 700	142 700	213 200
Secured Debts	92 060	84 469	76 806
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	8 728	9 228	423 000
Tangible Fixed Assets Depreciation	8 309	8 497	8 644
Tangible Fixed Assets Depreciation Charged In Period		188	147
Tangible Fixed Assets Increase Decrease From Revaluations			70 500
Total Assets Less Current Liabilities	369 188	363 840	433 594	423 114	443 250	452 106	458 629	486 715	522 348	540 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 653
Disposals Property Plant Equipment								8 728
Total Additions Including From Business Combinations Property Plant Equipment								100	167
Trade Creditors Trade Payables							291	308	320

Company staff

Caroline W.

Role: Secretary

Appointed: 01 October 2018

Latest update: 22 April 2024

John W.

Role: Director

Appointed: 18 May 1991

Latest update: 22 April 2024

People with significant control

John W.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bay Horse Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

John W.

Melinda W.

Deanna W.

People with significant control

John W.

Accounts Documents

Company filings

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