Horsemove Ltd in Eastbourne, BN22 7QP

Description

Data updated on: 01-11-2023

This Horsemove Ltd firm has been in this business field for fifteen years, as it's been founded in 2009. Started with Companies House Reg No. 06882707, Horsemove is categorised as a Private Limited Company located in Coachmakers, Eastbourne BN22 7QP. This firm's principal business activity number is 49410 and has the NACE code: Freight transport by road. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-20.

Keirsten H. is the enterprise's single director, who was assigned this position on 2009-05-05. Since 2010 Charlotte W., had been responsible for a variety of tasks within the following business till the resignation in June 2010. As a follow-up a different director, namely Giles H. quit in May 2020. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Keirsten H. as a secretary since 2009.

Keirsten H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084

Balance Sheet
Current Assets	2 908	1 691	1 181	2 891	751	551	586	2 186	5 998	16 305	10 561	23 599	27 708
Net Assets Liabilities						-27 084	-17 685	-22 169	-12 155	-8 831	-6 135	-659	2 702
Bank Loans Overdrafts Within One Year	20 303	13 152
Cash Bank In Hand	1 883	716	206	631	251	51
Debtors	475	475	475	1 760
Net Assets Liabilities Including Pension Asset Liability	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084
Stocks Inventory	550	500	500	500	500	500
Tangible Fixed Assets	21 348	14 084	8 084	6 084	4 084	12 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 608	-30 274	-32 397	-28 641	-28 321	-27 184
Shareholder Funds	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084

Other Financial Data
Accrued Liabilities Deferred Income							300	360	373	360	349
Average Number Employees During Period									1	1	1	1	1
Creditors						39 919	45 471	58 995	45 780	46 573	30 347	31 258	28 406
Fixed Assets	21 348	14 084	8 084	6 084	4 084	12 284	27 500	35 000	28 000	21 304	14 000	7 000	3 400
Net Current Assets Liabilities	-43 856	-44 258	-40 381	2 891	-32 305	-39 368	-44 885	-56 809	-39 782	-29 775	-19 786	-7 659	-698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										493
Total Assets Less Current Liabilities	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084	-17 385	-21 809	-11 782	-8 471	-5 786	-659	2 702
Creditors Due Within One Year Total Current Liabilities	46 764	45 949
Other Creditors Due Within One Year	23 316	29 811
Tangible Fixed Assets Cost Or Valuation	35 876	35 876	35 876	35 876	35 876	46 076
Tangible Fixed Assets Depreciation	14 528	21 792	27 792	29 792	31 792	33 792
Tangible Fixed Assets Depreciation Charge For Period		7 264
Trade Creditors Within One Year	3 145	2 986
Creditors Due After One Year			41 562	37 516
Creditors Due Within One Year		45 949	41 562	37 516	33 056	39 919
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						10 200
Tangible Fixed Assets Depreciation Charged In Period			6 000	2 000	2 000	2 000

Company staff

Keirsten H.

Role: Secretary

Appointed: 05 May 2009

Latest update: 4 April 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Horsemove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keirsten H.

Keirsten H.

Charlotte W.

Giles H.

Peter V.

People with significant control

Keirsten H.

Accounts Documents

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