Painted Horse Limited in Halifax, HX1 5SP

Description

Data updated on: 03-06-2023

2014 is the year of the founding of Painted Horse Limited, the firm that was situated at Equitable House, 55 Pellon Lane, Halifax. The company was registered on 2014-03-04. The Companies House Reg No. was 08921838 and the company area code was HX1 5SP. The company had existed in this business for 9 years up until 2023-04-11.

This specific firm was overseen by 1 director: Paul D., who was designated to this position in 2014.

Executives who controlled the firm include: Paul D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katherine D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	9 101	8 276

Balance Sheet
Cash Bank On Hand			23 600	23 363	22 017	17 510	10 023	2 555
Current Assets	11 031	21 134	23 613	23 372	22 027	17 520	11 234	2 923
Debtors	5 067	5 313	13	9	10	10	1 211	368
Net Assets Liabilities			12 126	17 952	17 191	16 306	10 567	2 107
Other Debtors			13	9	10	10	1 211	368
Property Plant Equipment			952	635	424	498	332	222
Cash Bank In Hand	5 964	15 821
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	9 101	8 276
Tangible Fixed Assets	1 663	1 427

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 001	8 176
Shareholder Funds	9 101	8 276

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 000
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment			1 899	2 216	2 427	2 672	2 838	2 948
Additions Other Than Through Business Combinations Property Plant Equipment						319
Amortisation Rate Used For Intangible Assets				20	20	20	20	20
Amounts Owed To Directors				2 884	2 904
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			7 268	4 113	1 299	713
Creditors			16 439	8 055	5 261	1 713	1 000	1 038
Decrease Through Discontinued Operations Intangible Assets								10 000
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Fixed Assets	9 663	7 427	4 952	2 635	425	499	333	222
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total								-9 999
Increase From Amortisation Charge For Year Intangible Assets				2 000	1 999
Increase From Depreciation Charge For Year Property Plant Equipment				317	211	245	166	110
Intangible Assets			4 000	2 000	1	1	1
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-562	849	7 174	15 317	16 766	15 807	10 234	1 885
Other Creditors			9 113	3 884	3 904	1 000	1 000	1 038
Prepayments Accrued Income				9	10
Property Plant Equipment Gross Cost				2 851	2 851	3 170	3 170	3 170
Total Assets Less Current Liabilities	9 101	8 276	12 126	17 952	17 191	16 306	10 567	2 107
Trade Creditors Trade Payables			58	58	58
Creditors Due Within One Year	11 593	20 285
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 373	478
Tangible Fixed Assets Cost Or Valuation	2 373	2 851
Tangible Fixed Assets Depreciation	710	1 424
Tangible Fixed Assets Depreciation Charged In Period	710	714

Company staff

Paul D.

Role: Director

Appointed: 04 March 2014

Latest update: 23 September 2023

People with significant control

Paul D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Painted Horse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Katherine D.

Accounts Documents

Company filings

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