Maudsley Horseboxes Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Maudsley Horseboxes began its business in 2013 as a Private Limited Company with reg. no. 08395755. This company has operated for 11 years and it's currently active. This firm's registered office is based in Preston at Black Bull House 353-355 Station Road. Anyone can also find this business using its post code : PR5 6EE. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Monday 31st July 2023 is the last time when the accounts were filed.

This limited company owes its well established position on the market and unending growth to two directors, namely Juli M. and Graham M., who have been in it since April 2019.

Executives who control the firm include: Juli M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				6 493	170 391	28 275	142 514	90 656	109 215	216 275
Current Assets				6 493	218 502	126 586	228 661	248 105	208 052	216 275
Debtors						9 509		130 000	10 179
Net Assets Liabilities				4 154	48 743	33 105	138 334	194 070	184 738	153 528
Other Debtors						9 509			10 179
Property Plant Equipment					30 274	36 652	30 916	25 951	21 790
Total Inventories					48 111	88 802	86 147	27 449	88 658
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities				500
Accumulated Depreciation Impairment Property Plant Equipment					5 520	12 563	18 488	23 453	27 614
Average Number Employees During Period				2	9	7	8	8	9	7
Corporation Tax Payable				1 012
Creditors				2 339	68 294	49 400	3 800	78 046	43 416	62 747
Increase From Depreciation Charge For Year Property Plant Equipment					5 520	7 043	5 925	4 965	4 161	3 489
Net Current Assets Liabilities				4 154	87 094	48 372	113 445	170 059	164 636	153 528
Other Creditors				1 206	68 294	49 400	3 800	11 374	7 170	2 039
Other Taxation Social Security Payable				1 133	29 724	5 652	52 880	45 004	20 997	60 708
Property Plant Equipment Gross Cost					35 794	49 215	49 404	49 404	49 404
Provisions For Liabilities Balance Sheet Subtotal					331	2 519	2 227	1 940	1 688
Total Additions Including From Business Combinations Property Plant Equipment					35 794	13 421	189
Total Assets Less Current Liabilities				4 154	117 368	85 024	144 361	196 010	186 426	153 528
Trade Creditors Trade Payables					41 536	18 601	11 158	21 668	15 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 103
Disposals Property Plant Equipment										49 404
Trade Debtors Trade Receivables								130 000

Company staff

Juli M.

Role: Director

Appointed: 06 April 2019

Latest update: 28 March 2024

Graham M.

Role: Director

Appointed: 08 February 2013

Latest update: 28 March 2024

People with significant control

Juli M.

Notified on 27 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diane M.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 July 2023

Maudsley Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juli M.

Graham M.

Diane M.

People with significant control

Juli M.

Graham M.

Diane M.

Accounts Documents

Company filings

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