Horeston Motors Limited in Nuneaton, CV11 6FW

Description

Data updated on: 01-11-2023

Horeston Motors started conducting its operations in the year 2012 as a Private Limited Company under the ID 07905545. The business has been functioning for twelve years and the present status is active. The firm's office is situated in Nuneaton at 10 Penzance Way. Anyone could also locate the company using its zip code of CV11 6FW. The company's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. Its most recent accounts describe the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-01-11.

There's a number of two directors running the following limited company now, namely David N. and Jayne N. who have been doing the directors assignments for twelve years.

Executives with significant control over the firm are: David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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
Currency
Net Worth	3 490	-593	-564	-547	2 850

Balance Sheet
Current Assets	6 904	8 500	7 155	3 435	1 513	3 100	7 545	4 600	1 616	4 245	6 303
Net Assets Liabilities					2 850	91	876	3 423	-12 912	-10 902	-12 164
Debtors	4
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	3 490	-593	-564	-547	2 850
Stocks Inventory	6 900	8 500	7 155	3 435
Tangible Fixed Assets	485

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 488	-595	-566	-549
Shareholder Funds	3 490	-593	-564	-547	2 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	860	1 298
Average Number Employees During Period								2	2	2	2
Creditors					1 096	9 009	12 351	11 810	5 560	8 343	4 825
Fixed Assets	13 985	12 000	10 500	9 000	7 500	6 000	5 682	3 787	1 892	2	2
Net Current Assets Liabilities	-1 628	-4 676	-4 097	-3 530	417	5 909	4 806	7 210	-3 944	-4 098	-7 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										495
Total Assets Less Current Liabilities	12 357	7 324	6 403	5 470	7 917	91	876	3 423	-2 052	-4 096	-7 339
Creditors Due After One Year	8 867	7 917	6 967	6 017	5 067
Creditors Due Within One Year	8 532	13 176	11 252	6 965	1 096
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions	3 439
Tangible Fixed Assets Cost Or Valuation	3 439	3 439
Tangible Fixed Assets Depreciation	2 954	3 439
Tangible Fixed Assets Depreciation Charged In Period	2 954	485

Company staff

David N.

Role: Director

Appointed: 11 January 2012

Latest update: 12 March 2024

Jayne N.

Role: Director

Appointed: 11 January 2012

Latest update: 12 March 2024

People with significant control

David N.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne N.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 July 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
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	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2021-01-31

Horeston Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Jayne N.

People with significant control

David N.

Jayne N.

Accounts Documents

Company filings

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