Equestriantransportuk Limited in Pontefract, WF9 2TE

Description

Data updated on: 01-11-2023

Equestriantransportuk Limited can be found at Pontefract at 23 Ash Grove. You can look up the firm by the postal code - WF9 2TE. This enterprise has been in business on the English market for 11 years. This business is registered under the number 08382147 and their last known state is active. This firm's SIC code is 49390, that means Other passenger land transport. January 31, 2023 is the last time when account status updates were filed.

There seems to be 1 managing director at the current moment controlling this particular limited company, specifically John H. who's been carrying out the director's duties since Wednesday 30th January 2013.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	550	-150	6

Balance Sheet
Cash Bank On Hand			299	148	304	276	1 160	668	107	567	133
Net Assets Liabilities			6	-182	-126	-164	10	-198	-68	41	-443
Property Plant Equipment			175	70				427	285	214	161
Cash Bank In Hand		265	299
Current Assets	150	265	299
Net Assets Liabilities Including Pension Asset Liability	800	550	6
Tangible Fixed Assets		140	175

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		-160	-4
Shareholder Funds	550	-150	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			245	350	420	420	420	562	704	775	828
Average Number Employees During Period								1	1	1	1
Creditors			468	400	430	440	1 150	1 293	460	740	737
Increase From Depreciation Charge For Year Property Plant Equipment				105	70				142	71	53
Net Current Assets Liabilities	300	300	-169	-252	-126	-164	10	-625	-353	-173	-604
Other Creditors			68				700	833		212	197
Property Plant Equipment Gross Cost			420	420	420	420	420	989	989	989	989
Trade Creditors Trade Payables			400	400	430	440	450	460	460	528	540
Creditors Due Within One Year		555	468
Fixed Assets	250	250	175
Number Shares Allotted			10
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	800	150
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions			140
Tangible Fixed Assets Cost Or Valuation		280	420
Tangible Fixed Assets Depreciation		140	245
Tangible Fixed Assets Depreciation Charged In Period			105
Total Assets Less Current Liabilities	800	-150	6

Company staff

John H.

Role: Director

Appointed: 30 January 2013

Latest update: 1 March 2024

People with significant control

John H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 February 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Equestriantransportuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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