Dark Horses Limited in Bedfordshire, MK45 4SD

Description

Data updated on: 01-11-2023

Dark Horses has been operating in this business field for at least twenty five years. Registered under 03742911, it is considered a Private Limited Company. You may visit the office of the firm during office times at the following address: 25 Sharpenhoe Road Barton Le Clay, MK45 4SD Bedfordshire. The business name of the firm was replaced in 2004 to Dark Horses Limited. This firm previous registered name was C & S (barton). This enterprise's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. Dark Horses Ltd released its account information for the financial period up to March 31, 2022. Its latest annual confirmation statement was released on March 27, 2023.

There seems to be just one director now leading the following business, specifically Carmel F. who has been performing the director's responsibilities since 1999-03-29. In order to provide support to the directors, the business has been using the skills of Stephen F. as a secretary since March 1999.

Previous company's names
Dark Horses Limited 2004-08-04
C & S (barton) Limited 1999-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 421	250 487	241 739	301 616	207 548	255 483	295 013

Balance Sheet
Cash Bank On Hand									184 302	144 298	156 792	13 353	90 109
Current Assets	352 603	386 367	305 387	327 870	310 973	355 208	425 773	372 331	288 274	290 766	269 350	293 909	274 767
Debtors	40 799	3 408	42 544	92 339	53 679	153 525			97 972	146 468	112 558	280 556	184 658
Net Assets Liabilities							295 016	260 079	187 209	189 459	113 024	84 175	64 839
Other Debtors									67 190	104 765	101 813
Property Plant Equipment									5 844	4 383	4 259	3 929
Total Inventories									6 000
Cash Bank In Hand	311 804	382 959	262 843	235 531	257 294	164 783
Net Assets Liabilities Including Pension Asset Liability	208 421	250 487	241 739	301 616	207 548	255 483	295 013
Tangible Fixed Assets	17 407	13 055	14 723	11 409	9 272	10 965
Stocks Inventory						36 900

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	208 221	250 287	241 539	301 416	268 105	255 283
Shareholder Funds	208 421	250 487	241 739	301 616	207 548	255 483	295 013

Other Financial Data
Accrued Liabilities												1 350
Accumulated Depreciation Impairment Property Plant Equipment									55 292	56 753	58 173	59 483	247
Average Number Employees During Period									4	4	4	3	3
Bank Borrowings Overdrafts											41 667	10 000	10 000
Corporation Tax Payable												9 842	12 528
Creditors							144 297	124 843	111 742	119 546	41 667	31 667	207 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment													38 386
Disposals Property Plant Equipment													39 405
Fixed Assets	22 240	17 888	19 556	16 242	14 105	15 798	13 537	12 591	10 677	18 239	5 204	5 413	19 538
Increase From Depreciation Charge For Year Property Plant Equipment										1 461	1 420	1 310	2 236
Investments Fixed Assets		4 833	4 833	4 833	4 833	4 833			15 917	13 856	945	1 484	1 507
Net Current Assets Liabilities	186 181	232 599	222 183	285 374	193 443	239 685	281 476	247 488	176 532	171 220	149 487	110 532	67 077
Other Creditors									102 303	102 691	110 862	2 098	1 445
Other Investments Other Than Loans									15 917	-2 061	-12 911	1 484	1 507
Other Taxation Social Security Payable									9 439	15 609	529	980	549
Prepayments Accrued Income												119	194
Property Plant Equipment Gross Cost									61 136	61 136	62 432	63 412	12 317
Provisions For Liabilities Balance Sheet Subtotal												103	109
Recoverable Value-added Tax													1 139
Total Additions Including From Business Combinations Property Plant Equipment											1 296	980	17 357
Total Assets Less Current Liabilities	208 421	250 487	241 739	301 616	207 548	255 483	295 013	260 079	187 209	189 459	154 691	115 945	86 615
Trade Creditors Trade Payables										1 246	139	217	30 725
Trade Debtors Trade Receivables									30 782	41 703	10 745	42 210	954
Dividends Paid										68 183	79 000
Profit Loss										59 349	2 565
Creditors Due Within One Year Total Current Liabilities	166 422	153 768
Tangible Fixed Assets Cost Or Valuation	45 455	45 455	52 030	52 520	53 474	58 823
Tangible Fixed Assets Depreciation	28 048	32 400	37 307	41 112	44 202	47 858
Tangible Fixed Assets Depreciation Charge For Period		4 352
Total Investments Fixed Assets	4 833	4 833
Creditors Due Within One Year		153 768	83 204	42 496	56 773	115 523	144 297
Tangible Fixed Assets Additions			6 575	491	954	5 348
Tangible Fixed Assets Depreciation Charged In Period			4 907	3 805	3 091	3 655

Company staff

Carmel F.

Role: Director

Appointed: 29 March 1999

Latest update: 20 February 2024

Stephen F.

Role: Secretary

Appointed: 29 March 1999

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Carmel F. owns 1/2 or less of company shares. Stephen F. owns 1/2 or less of company shares.

Carmel F.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts 27 September 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 September 2017

Dark Horses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel F.

Stephen F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carmel F.

Stephen F.

Accounts Documents

Company filings

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