Ian Horncastle Traction Services Ltd in Newport Pagnell, MK16 9BW

Description

Data updated on: 11-01-2022

Located at 38 Lagonda Close, Newport Pagnell MK16 9BW Ian Horncastle Traction Services Ltd was a Private Limited Company with 06328389 registration number. The company was started on July 30, 2007. Ian Horncastle Traction Services Ltd had existed in the UK for 14 years.

Ian H. was this specific firm's director, chosen to lead the company in 2007 in July.

Ian H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	368	145	724	70	416	1 212

Balance Sheet
Current Assets	4 194	3 753	4 176	3 047	2 756	3 453	3 437
Net Assets Liabilities						1 212	1 179	692
Cash Bank In Hand	3 640	3 394	4 176	3 047	2 588	3 453
Debtors	554	360			168
Net Assets Liabilities Including Pension Asset Liability	368	145	724
Tangible Fixed Assets	357	268	201	151	113	805

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	367	144	723	69	415	1 211
Shareholder Funds	368	145	724	70	416	1 212

Other Financial Data
Creditors						3 046	2 862
Fixed Assets	357	268	201			805	604	453
Net Current Assets Liabilities	11	-123	523	-81	303	407	575	239
Total Assets Less Current Liabilities	368	145	724	70	416	1 212	1 179	692
Creditors Due Within One Year	4 183	3 876	3 653	3 128	2 453	3 046
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Current Asset Investments		359
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 129	1 129	1 129
Tangible Fixed Assets Depreciation	772	861	928
Tangible Fixed Assets Depreciation Charged In Period		89	67

Company staff

Susan H.

Role: Secretary

Appointed: 09 December 2008

Latest update: 28 December 2023

Ian H.

Role: Director

Appointed: 30 July 2007

Latest update: 28 December 2023

People with significant control

Ian H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 August 2022
Confirmation statement last made up date	30 July 2021

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 January 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Ian Horncastle Traction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Ian H.

Heidi C.

People with significant control

Ian H.

Accounts Documents

Company filings

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