Equimark Horseboxes Limited in Thetford, IP24 3AG

Description

Data updated on: 01-11-2023

Registered with number 07057274 15 years ago, Equimark Horseboxes Limited is categorised as a Private Limited Company. The business latest registration address is The Limes, 32 Bridge Street Thetford. The company is known under the name of Equimark Horseboxes Limited. Moreover it also operated as Equimark Hourseboxes until the company name was replaced 15 years ago. The company's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Monday 31st October 2022 is the last time the company accounts were filed.

As the information gathered suggests, this specific firm was established in 2009-10-26 and has so far been led by two directors.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Equimark Horseboxes Limited 2009-11-02
Equimark Hourseboxes Limited 2009-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 461	1 950	-25 842	-4 795	-5 383	-36 184

Balance Sheet
Cash Bank In Hand	6 320	20 619	6 684	20 216	19 553	8 551
Cash Bank On Hand						8 551	5 890	72 507	12 771	48 348	9 132		12 687
Current Assets	87 926	143 081	56 700	117 807	97 152	99 103	97 149	266 051	128 486	134 577	117 662	111 260	39 347
Debtors	8 206	97 494	50 016	97 591	77 599	88 552	79 227	180 032	39 807	11 334	15 305	48 145	13 045
Net Assets Liabilities						-36 184	-99 104	-121 284	-281 521	-329 570	-370 195	-325 218	-327 354
Net Assets Liabilities Including Pension Asset Liability	-33 461	1 950	-25 842	-4 795	-5 383	-36 184
Other Debtors						2 917	2 938	8 302	34 133	11 334	6 360	3 300	3 500
Property Plant Equipment						57 033	19 098	17 582	10 743	3 274	2 456	1 842	1 580
Stocks Inventory	73 400	24 968				2 000
Tangible Fixed Assets		465	20 674	18 931	71 652	57 033
Total Inventories						2 000	12 032	13 512	75 908	74 895	93 225	63 115	13 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33 561	1 850	-25 942	-4 895	-5 483	-36 284
Shareholder Funds	-33 461	1 950	-25 842	-4 795	-5 383	-36 184

Other Financial Data
Amount Specific Advance Or Credit Directors					15 428	7 181	21	41 264	2 126	2 239
Amount Specific Advance Or Credit Made In Period Directors						7 411	26 798	57 079	109 040	99 737
Amount Specific Advance Or Credit Repaid In Period Directors						30 020	19 596	98 364	65 650	104 102
Accumulated Depreciation Impairment Property Plant Equipment						6 383	10 162	17 818	21 257	7 226	8 044	8 658	9 185
Additional Provisions Increase From New Provisions Recognised							-6 808
Average Number Employees During Period						4	5	5	3	2	2	2	2
Bank Borrowings Overdrafts							32 988	79 125	174 650	190 143	122 801	69 050	29 626
Creditors						53 779	43 824	141 278	174 650	190 143	122 801	69 050	29 626
Creditors Due After One Year	60 864	17 233	25 815	27 677	17 940	53 779
Creditors Due Within One Year	60 523	124 270	76 800	110 781	147 583	131 733
Deferred Tax Liabilities						6 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment									142	16 716
Disposals Property Plant Equipment							33 370		3 400	21 500
Finance Lease Liabilities Present Value Total						53 779	10 836	62 153	6 633
Fixed Assets		465	20 675	18 932	71 652
Future Minimum Lease Payments Under Non-cancellable Operating Leases							16 440	16 440	57 609	36 991
Increase From Depreciation Charge For Year Property Plant Equipment							5 985	4 916	3 581	2 685	818	614	527
Investments Fixed Assets			1	1
Net Current Assets Liabilities	27 403	18 811	-20 100	7 026	-50 431	-32 630	-74 378	2 412	-117 614	-142 701	-249 850	-258 010	-299 308
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						14 835	69 600	55 719	170 045	66 150	96 215	67 630	127 698
Other Taxation Social Security Payable						34 574	45 336	19 485		24 611	41 099	41 319	32 649
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						54 870	21 500	35 400	32 000	10 500	10 500	10 500	10 765
Provisions						6 808
Provisions For Liabilities Balance Sheet Subtotal						6 808
Provisions For Liabilities Charges		93	602	3 076	8 664	6 808
Secured Debts	17 200	21 633	35 281	35 112	67 085	65 940
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		485	24 600	20 167	72 852	41 335
Tangible Fixed Assets Cost Or Valuation		485	25 085	26 052	73 337	63 950
Tangible Fixed Assets Depreciation		20	4 411	7 121	1 685	6 917
Tangible Fixed Assets Depreciation Charged In Period		20	4 391	9 560	3 983	5 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 850	9 419
Tangible Fixed Assets Disposals				19 200	25 567	50 722
Total Additions Including From Business Combinations Property Plant Equipment							1 420	3 400					265
Total Assets Less Current Liabilities	27 403	19 276	575	25 958	21 221	24 403	-55 280	19 994	-106 871	-139 427	-247 394	-256 168	-297 728
Trade Creditors Trade Payables						70 163	42 820	143 034	11 247	123 342	162 023	198 441	104 694
Trade Debtors Trade Receivables						85 635	76 289	171 730	5 674		8 945	44 845	9 545
Advances Credits Directors	36 853	2 380	395	3 204	15 428	7 181
Advances Credits Made In Period Directors					31 249
Advances Credits Repaid In Period Directors	4 218	39 233	2 775	2 809	12 617

Company staff

Alison F.

Role: Director

Appointed: 26 October 2009

Latest update: 19 April 2024

Mark F.

Role: Director

Appointed: 26 October 2009

Latest update: 19 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25th July 2013

Equimark Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Mark F.

People with significant control

Mark F.

Alison F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode