06861130 - registration number assigned to Horwich Private Hire Limited. It was registered as a Private Limited Company on 2009-03-27. It has been operating in this business for the last fifteen years. This firm may be gotten hold of in 5 Tabley Court Victoria Street in Altrincham. The main office's area code assigned to this place is WA14 1EZ. This firm's declared SIC number is 49320 which stands for Taxi operation. Horwich Private Hire Ltd filed its account information for the period that ended on Saturday 31st March 2018. The latest annual confirmation statement was released on Wednesday 27th March 2019.
Horwich Private Hire Limited
General information
Name:
Horwich Private Hire Ltd
Office Address:
5 Tabley Court Victoria Street WA14 1EZ Altrincham
Number: 06861130
Incorporation date: 2009-03-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 600 | 27 863 | 27 846 | 36 737 | 37 435 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 60 | 1 566 | 2 098 | 7 973 | 5 529 | ||
| Current Assets | 16 192 | 16 353 | 5 012 | 12 262 | 7 003 | 6 152 | 8 207 |
| Debtors | 16 132 | 14 787 | 2 914 | 4 289 | 1 474 | ||
| Intangible Fixed Assets | 42 901 | 42 901 | 42 901 | 42 901 | 42 901 | ||
| Tangible Fixed Assets | 12 434 | 21 930 | 23 272 | 19 245 | 14 769 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 24 500 | 27 763 | 27 746 | 36 637 | 37 335 | ||
| Shareholder Funds | 24 600 | 27 863 | 27 846 | 36 737 | 37 435 | ||
| Other Financial Data | |||||||
| Creditors | 27 238 | 26 730 | 13 615 | ||||
| Creditors Due Within One Year | 46 927 | 53 321 | 43 339 | 37 671 | 27 238 | ||
| Fixed Assets | 55 335 | 64 831 | 66 173 | 62 146 | 57 670 | 54 824 | 53 363 |
| Intangible Fixed Assets Cost Or Valuation | 42 901 | 42 901 | 42 901 | 42 901 | |||
| Net Current Assets Liabilities | -30 735 | -36 968 | -38 327 | -25 409 | -20 235 | -20 578 | -5 408 |
| 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 | 14 551 | 8 812 | 2 256 | 311 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 545 | 42 896 | 51 708 | 53 964 | 54 275 | ||
| Tangible Fixed Assets Depreciation | 18 111 | 20 966 | 28 436 | 34 719 | 39 506 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 855 | 7 470 | 6 283 | 4 787 | |||
| Tangible Fixed Assets Disposals | 2 200 | ||||||
| Total Assets Less Current Liabilities | 24 600 | 27 863 | 27 846 | 36 737 | 37 435 | 34 246 | 47 955 |
Company staff
Darren V.
Role: Director
Appointed: 21 March 2013
Latest update: 5 February 2024
Andrea V.
Role: Director
Appointed: 27 March 2009
Latest update: 5 February 2024
People with significant control
Andrea V.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Darren V.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 10 April 2020 |
| Confirmation statement last made up date | 27 March 2019 |
| Annual Accounts 6 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 14 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from Unit a Pearlbrook Ind Est Chorley New Road Horwich Bolton Lancashire BL6 5PX on 2020/02/19 to 5 Tabley Court Victoria Street Altrincham Cheshire WA14 1EZ (AD01)
filed on: 19th, February 2020
filed on: 19th, February 2020
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
Unit A, Pearlbrook Industrial Estate Horwich
Post code:
BL6 5PX
City / Town:
Bolton
HQ address,
2014
Address:
Unit A, Pearlbrook Industrial Estate Horwich
Post code:
BL6 5PX
City / Town:
Bolton
HQ address,
2015
Address:
Unit A, Pearlbrook Industrial Estate Horwich
Post code:
BL6 5PX
City / Town:
Bolton
HQ address,
2016
Address:
Unit A, Pearlbrook Industrial Estate Horwich
Post code:
BL6 5PX
City / Town:
Bolton
Accountant/Auditor,
2014
Name:
Ashford Rainham Limited
Address:
10-12 Upper Dicconson St
Post code:
WN1 2AD
City / Town:
Wigan
Accountant/Auditor,
2013
Name:
Ashford Rainham Limited
Address:
10/12 Upper Dicconson Street
Post code:
WN1 2AD
City / Town:
Wigan
Accountant/Auditor,
2015 - 2016
Name:
Ashford Rainham Limited
Address:
10-12 Upper Dicconson St
Post code:
WN1 2AD
City / Town:
Wigan
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