Horseboxes.com Limited in Usk, NP15 1LG

Description

Data updated on: 01-11-2023

Horseboxes.com Limited could be contacted at Church Cottage, Llantrisant in Usk. The company's postal code is NP15 1LG. Horseboxes has been actively competing on the market since the firm was started in 2012. The company's registration number is 08259334. This company's principal business activity number is 93199 and has the NACE code: Other sports activities. Horseboxes.com Ltd reported its account information for the period that ended on 2022/10/31. Its most recent confirmation statement was filed on 2023/10/18.

There's 1 managing director currently supervising this specific business, namely Andrew S. who has been utilizing the director's obligations since 2012-10-18.

Andrew S. 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	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
Net Worth	-56 543	-33 199

Balance Sheet
Cash Bank On Hand			40 468		21 279	14 930	27 945	34 779
Current Assets	122 676	147 317	299 786	470 295	596 475	298 200	253 913	292 299
Debtors	3 548	6 000	42 500	50 704	58 408	337	337	165 584
Net Assets Liabilities			32 877	55 423	104 451	-38 447	-41 308	-160 095
Property Plant Equipment			19 867	18 806	83 452	74 930	86 390	158 656
Total Inventories			216 818	419 591	516 788	282 933	225 631	91 936
Net Assets Liabilities Including Pension Asset Liability	-56 543	-33 199
Stocks Inventory	119 128	141 317
Tangible Fixed Assets	23 167	21 281

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-56 545	-33 201
Shareholder Funds	-56 543	-33 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 638	14 699	37 309	57 077	78 332	113 377
Average Number Employees During Period				3	2	2	4	4
Creditors			286 776	433 678	575 476	411 577	381 611	611 050
Fixed Assets	23 167	21 281	19 867	18 806	83 452	74 930	86 390	158 656
Increase From Depreciation Charge For Year Property Plant Equipment				1 061	22 610	19 768	21 255	35 045
Net Current Assets Liabilities	-79 710	-54 480	13 010	36 617	20 999	-113 377	-127 698	-318 751
Property Plant Equipment Gross Cost			33 505	33 505	120 761	132 007	164 722	272 033
Total Additions Including From Business Combinations Property Plant Equipment					87 256	11 246	32 715	107 311
Total Assets Less Current Liabilities	-56 543	-33 199	32 877	55 423	104 451	-38 447	-41 308	-160 095
Creditors Due Within One Year	202 386	201 797
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	33 505	33 505
Tangible Fixed Assets Depreciation	10 338	12 224
Tangible Fixed Assets Depreciation Charged In Period		1 886

Company staff

Andrew S.

Role: Director

Appointed: 18 October 2012

Latest update: 31 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Horseboxes.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Douglas G.

People with significant control

Andrew S.

Accounts Documents

Company filings

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