Jm Horseboxes Ltd in Preston, PR2 9NB

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www.jmhorseboxes.co.uk

Description

Data updated on: 01-11-2023

Jm Horseboxes has been on the market for at least 17 years. Established under 06183083, this company operates as a Private Limited Company. You can reach the main office of this firm during office hours at the following location: Shorrock House 1 Faraday Court Fulwood, PR2 9NB Preston. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Jm Horseboxes Limited filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-07-05.

With five job offers since 2014-06-02, the corporation has been an active employer on the job market. On 2016-05-10, it was seeking job candidates for a full time Joiner/woodworker position in Preston, and on 2014-06-02, for the vacant position of a full time Commercial Vehicle Sprayer in Preston. They look for employees on such positions as: Welder/fabricator/coachbuilder and Experienced vehicle body builder/coachbuilder/welder/fabricator.

This company has just one director this particular moment running this firm, namely Martin T. who has been carrying out the director's assignments for 17 years. This firm had been controlled by Juliet S. up until 2016. Furthermore, the managing director's efforts are assisted with by a secretary - Susan T., who was appointed by the following firm in 2016.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 116	13 120	17 995	13 424	1 685

Balance Sheet
Cash Bank In Hand	65 869	8 666	9 009	341	94 993
Cash Bank On Hand					94 993	78 804	85 652	12 045	74 200	176 156	131 233	86 539
Current Assets	214 396	201 870	209 162	227 429	215 417	168 577	327 292	304 815	305 751	466 489	546 230	569 557
Debtors	59 927	35 004	35 303	13 088	29 374	6 043	5 922	40 670	7 222	7 704	8 421	46 268
Net Assets Liabilities					1 685	18 814	20 503	33 407	53 842	92 456	179 431	133 985
Net Assets Liabilities Including Pension Asset Liability	7 116	13 120	17 995	13 424	1 685
Property Plant Equipment					83 810	66 229	55 294	70 056	122 673	129 015	102 409
Stocks Inventory	88 600	158 200	164 850	214 000	91 050
Tangible Fixed Assets	32 210	26 513	33 870	80 203	83 810
Total Inventories					91 050	83 730	235 718	252 100	224 329	282 629	406 576	436 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 016	13 020	17 895	13 324	1 585
Shareholder Funds	7 116	13 120	17 995	13 424	1 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 066	61 281	72 216	80 842	106 152	136 859	165 465	189 783
Average Number Employees During Period						6	9	11	11	13	11	11
Capital Commitments								48 150
Creditors					113 870	73 261	45 961	45 000	45 000	45 000	57 335	194 660
Creditors Due After One Year	135 000	85 000	85 000	115 381	113 870
Creditors Due Within One Year	98 627	125 505	133 652	163 261	170 993
Debentures In Issue					85 000	65 000	45 000	45 000	45 000	45 000	35 000	35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 950		1 645	1 756
Disposals Property Plant Equipment						22 191		2 195	22 623
Increase From Depreciation Charge For Year Property Plant Equipment						14 165	10 935	10 271	27 066	30 707	28 606	24 318
Liabilities Secured By Assets						22 538	8 261	961
Net Current Assets Liabilities	115 769	76 365	75 510	64 168	44 424	38 357	21 609	21 600	-1 307	31 888	153 764	263 387
Non-instalment Debts Due After5 Years	135 000	85 000	85 000	85 000	85 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					138 876	127 510	127 510	150 898	228 825	265 874	267 874	270 290
Provisions For Liabilities Balance Sheet Subtotal					12 679	12 511	10 439	13 249	22 524	23 447	19 407	15 249
Provisions For Liabilities Charges	5 863	4 758	6 385	15 566	12 679
Secured Debts				41 584	44 188
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 268	29 698	66 143	23 244
Tangible Fixed Assets Cost Or Valuation	52 254	52 011	64 084	119 232	138 876
Tangible Fixed Assets Depreciation	20 044	25 498	30 214	39 029	55 066
Tangible Fixed Assets Depreciation Charged In Period		6 873	8 779	11 794	16 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 419	4 063	2 979	178
Tangible Fixed Assets Disposals		3 511	17 625	10 995	3 600
Total Additions Including From Business Combinations Property Plant Equipment						10 825		25 583	100 550	37 049	2 000	2 416
Total Assets Less Current Liabilities	147 979	102 878	109 380	144 371	128 234	104 586	76 903	91 656	121 366	160 903	256 173	343 894