Heritage Horse Drawn Carriage Masters Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 16th December 2014. Started under 09357637, it is considered a Private Limited Company. You can contact the headquarters of this firm during business times at the following location: Top Floor Claridon House London Road, SS17 0JU Stanford Le Hope. The firm debuted under the name Felipe Consultancy (essex), though for the last nine years has been on the market under the name Heritage Horse Drawn Carriage Masters Ltd. This business's SIC and NACE codes are 96030 meaning Funeral and related activities. Heritage Horse Drawn Carriage Masters Limited released its account information for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-06-07.

Currently, we have only a single director in the company: Nathan D. (since 18th February 2015). For almost one year Paul B., had been performing the duties for this specific firm until the resignation in 2015. Furthermore another director, including Kirstein W. gave up the position in February 2015.

Previous company's names
Heritage Horse Drawn Carriage Masters Ltd 2015-02-19
Felipe Consultancy (essex) Ltd 2014-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	7 556	38 224	12 813	9 213	9 213	44 545	46 622
Current Assets	100	53 381	73 844	28 745	51 601	85 128	78 337	114 835
Debtors		45 825	35 620	15 932	42 388	16 312	33 792	68 213
Net Assets Liabilities	100	-4 586	-6 380	-5 751	-2 489	-23 151	61 598	126 254
Other Debtors		10 000	500	500	7 138	5 863		15 000
Property Plant Equipment		15 540	18 622	13 966	30 725	30 725	89 529	117 981

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 680	3 000	3 000	3 000	3 000	5 100	5 100
Accrued Liabilities Deferred Income			70 000	35 000	35 000	35 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		5 180	6 207	10 863	21 104	33 285	63 128	102 455
Additional Provisions Increase From New Provisions Recognised		3 108	430
Average Number Employees During Period		8	8	9	7	5	5	5
Bank Borrowings Overdrafts						46 068	42 135	26 855
Corporation Tax Payable			277	3 615			4 873	6 429
Creditors		70 399	95 308	44 924	92 501	46 068	42 135	26 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 180
Disposals Property Plant Equipment			20 720
Fixed Assets						36 544	209 529	237 981
Increase From Depreciation Charge For Year Property Plant Equipment		5 180	6 207	4 656	10 241		29 843	39 327
Intangible Assets							120 000	120 000
Intangible Assets Gross Cost							120 000
Net Current Assets Liabilities	100	-17 018	-21 464	-16 179	-48 038	-48 038	-88 786	-62 456
Number Shares Allotted	100
Other Taxation Social Security Payable		912	1 743	5 200	2 977	1 391	5 781	-782
Par Value Share	1
Prepayments								24 100
Property Plant Equipment Gross Cost		20 720	24 829	24 829	51 829	69 829	152 657	220 436
Provisions		3 108	3 538
Provisions For Liabilities Balance Sheet Subtotal		3 108	3 538	3 538	5 838	6 943	17 010	22 416
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		20 720	24 829		27 000		82 828	67 779
Total Assets Less Current Liabilities	100	-1 478	-2 842	-2 213	-17 313	-17 313	120 743	175 525
Trade Creditors Trade Payables		4 836	1 615	-2	30 000	30 861		1 388
Trade Debtors Trade Receivables		35 825	35 120	15 432	35 250	10 449	33 792	29 113
Other Creditors				39 724	8 000	37 180	157 410
Total Additions Including From Business Combinations Intangible Assets							120 000

Company staff

Nathan D.

Role: Director

Appointed: 18 February 2015

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: Kirstein W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nathan D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kirstein W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Heritage Horse Drawn Carriage Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

Paul B.

Kirstein W.

People with significant control

Kirstein W.

Nathan D.

Accounts Documents

Company filings

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