Fourth Horseman Ltd in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Fourth Horseman started conducting its business in the year 2010 as a Private Limited Company registered with number: 07395357. This particular company has operated for 14 years and it's currently active. This company's head office is registered in Sandy at Skyview House. You could also find the company by the zip code : SG19 1LB. This company's SIC code is 59112 : Video production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-07-27.

Our information regarding the following enterprise's members reveals there are two directors: Osk P. and Peter D. who became members of the Management Board on Wednesday 1st June 2011 and Monday 4th October 2010.

Executives with significant control over the firm are: Peter D. owns 1/2 or less of company shares. Osk P. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 134	62 202	87 251	74 323	55 566

Balance Sheet
Cash Bank On Hand					44 930	7 577	3 217	14 653	6 107
Current Assets	146 271	106 222	123 913	91 176	57 300	7 670	5 952	14 715	25 692	73 289	95 638	84 361
Debtors	9 640	645	320	29 280	12 370	93	2 735	62	19 585
Net Assets Liabilities					55 566	-1 465	242	896	159		72 166	48 403
Other Debtors						93	844	62
Property Plant Equipment					23 847	38 455	28 331	17 593	9 081
Cash Bank In Hand	136 631	105 577	123 593	61 896	44 930
Net Assets Liabilities Including Pension Asset Liability	86 134	62 202	87 251	74 323	55 566
Tangible Fixed Assets	2 558	9 611	13 779	20 743	22 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 034	62 102	87 151	74 223	55 466
Shareholder Funds	86 134	62 202	87 251	74 323	55 566

Other Financial Data
Accrued Liabilities Deferred Income												13 893
Accumulated Depreciation Impairment Property Plant Equipment					19 438	30 725	42 003	53 025	61 845
Additions Other Than Through Business Combinations Property Plant Equipment						26 865	1 154	284	308
Average Number Employees During Period						2	2	2	2	2	-2	-2
Corporation Tax Payable						7 912	7 220	8 521	13 081
Creditors					17 398	39 815	28 658	28 069	32 889	35 712	37 014	55 473
Depreciation Expense Property Plant Equipment					7 566	11 287
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets									9 081	5 365	8 817	6 908
Increase From Depreciation Charge For Year Property Plant Equipment						11 287	11 278	11 022	8 820
Net Current Assets Liabilities	83 967	54 513	76 228	57 626	37 264	-32 145	-22 706	-13 354	-7 197	37 577	63 349	55 388
Other Creditors						28 729	16 865	19 548	18 510
Other Taxation Social Security Payable						2 100	4 179		1 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 725	26 500
Property Plant Equipment Gross Cost					42 315	69 180	70 334	70 618	70 926
Provisions For Liabilities Balance Sheet Subtotal									1 725
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 575	7 720	5 383	3 343	1 725
Total Assets Less Current Liabilities	86 525	64 124	90 007	78 369	60 141	6 310	5 625	4 239	1 884	42 942	72 166	62 296
Trade Creditors Trade Payables						1 074	394
Trade Debtors Trade Receivables							1 891		19 585
Advances Credits Directors	9 640	645		776	137	13 447
Advances Credits Made In Period Directors	160 520				14 860
Advances Credits Repaid In Period Directors	150 880				14 221
Creditors Due Within One Year	62 304	51 709	47 685	33 550	20 036
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	391	1 922	2 756	4 046	4 575
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 670	7 257	12 278	9 700
Tangible Fixed Assets Cost Or Valuation	3 410	13 080	20 337	32 615	42 315
Tangible Fixed Assets Depreciation	852	3 470	6 558	11 872	19 438
Tangible Fixed Assets Depreciation Charged In Period		2 617	3 088	5 314	7 566

Company staff

Osk P.

Role: Director

Appointed: 01 June 2011

Latest update: 10 February 2024

Peter D.

Role: Director

Appointed: 04 October 2010

Latest update: 10 February 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Osk P.

Notified on 6 April 2016

Nature of control:

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 17 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	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 May 2013

Fourth Horseman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osk P.

Peter D.

People with significant control

Peter D.

Osk P.

Accounts Documents

Company filings

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