Natural Balance Hoof Care Limited in Hove, BN3 2JQ

Description

Data updated on: 01-11-2023

Natural Balance Hoof Care Limited may be reached at Fifth Floor Intergen House, 65-67 Western Road in Hove. The postal code is BN3 2JQ. Natural Balance Hoof Care has been active on the British market since the company was registered on July 30, 2003. The reg. no. is 04850564. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-07-31 is the last time company accounts were reported.

In order to meet the requirements of the customers, this business is permanently being developed by a team of two directors who are Patricia A. and David N.. Their outstanding services have been of utmost importance to this specific business since 2003. To provide support to the directors, the abovementioned business has been utilizing the skills of Patricia A. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 651	3 921	11 063	13 216

Balance Sheet
Cash Bank On Hand				5 733	5 998
Current Assets	12 920	7 662	15 918	6 093	7 701	8 133	8 726	14 620	16 741	12 290	10 866
Debtors	1	4	-1		1 343
Net Assets Liabilities				13 215	13 891	199	-2 432	7 876	6 908	8 002	10 325
Property Plant Equipment				18 921	25 925
Total Inventories				360	360
Cash Bank In Hand	10 419	5 158	12 119	5 733
Intangible Fixed Assets	117
Net Assets Liabilities Including Pension Asset Liability	-1 651	3 921	11 063	13 216
Stocks Inventory	2 500	2 500	3 800	360
Tangible Fixed Assets	17 117	27 238	21 906	18 922

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 751	3 821	10 963	13 116
Shareholder Funds	-1 651	3 921	11 063	13 216

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 325	-2 325	-2 325	-2 325	-2 200	-2 200	-2 590	-2 620
Accumulated Amortisation Impairment Intangible Assets				14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment				29 325	24 744
Additions Other Than Through Business Combinations Property Plant Equipment					23 050
Average Number Employees During Period							2	2	2	2	2
Creditors				9 474	7 038	70	11 973	7 922	1 160	16 436	11 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 288
Disposals Property Plant Equipment					-20 627
Fixed Assets	17 234	27 238	21 906	18 922	25 925	20 406	23 884	20 143	16 717	12 919	29 020
Increase From Depreciation Charge For Year Property Plant Equipment					7 707
Intangible Assets Gross Cost				14 000	14 000
Net Current Assets Liabilities	-18 885	-17 084	-9 549	-5 706	-2 671	-17 812	-12 018	-2 145	-6 449	-2 327	-4 458
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						156		1 498	502	1 819	1 683
Property Plant Equipment Gross Cost				48 246	50 669
Total Assets Less Current Liabilities	-1 651	10 154	12 357	13 216	23 254	2 594	11 866	17 998	10 268	10 592	24 562
Creditors Due After One Year		6 233	1 294
Creditors Due Within One Year	31 805	24 746	25 467	11 799
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Patricia A.

Role: Director

Appointed: 30 July 2003

Latest update: 8 March 2024

Patricia A.

Role: Secretary

Appointed: 30 July 2003

Latest update: 8 March 2024

David N.

Role: Director

Appointed: 30 July 2003

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: David N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David N.

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

Patricia N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

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

Patricia N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 November 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 January 2017
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	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Natural Balance Hoof Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

David N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

David N.

Patricia N.

David N.

Patricia N.

Accounts Documents

Company filings

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