Prb Horseboxes Limited in Leominster, HR6 0QF

Description

Data updated on: 01-11-2023

06898061 - reg. no. assigned to Prb Horseboxes Limited. The firm was registered as a Private Limited Company on May 7, 2009. The firm has been operating in this business for the last fifteen years. This business can be gotten hold of in Amtex Buildings Southern Avenue in Leominster. The company's zip code assigned is HR6 0QF. The company's principal business activity number is 30990 meaning Manufacture of other transport equipment n.e.c.. 2022-12-31 is the last time the accounts were reported.

On 2017-05-24, the corporation was recruiting a Multi trade fabricator to fill a post in Leominster. They offered a job with wage £8.50 per hour.

In order to meet the requirements of its clients, this business is continually being taken care of by a number of two directors who are Jayne B. and Richard B.. Their outstanding services have been of cardinal use to the business since 2009.

Richard B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	214 314	295 964	65 850	88 874	354 901	616 703	69 525	261 343
Current Assets	635 655	800 349	666 762	674 380	1 114 985	1 499 886	1 615 576	1 523 254
Debtors	46 068	24 745	30 847	25 606	36 845	59 611	457 901	36 032
Net Assets Liabilities		297 864	289 782	383 363	613 017	974 313	1 259 067	1 249 551
Other Debtors			870	1 958	141	85	5 971
Property Plant Equipment	44 390	44 346	59 598	67 776	56 399	69 433	77 455
Total Inventories	375 273	479 640	570 065	559 900	723 239	823 572	1 088 150	1 225 879

Other Financial Data
Accrued Liabilities	2 306	2 539	3 907	2 743	3 061	3 034	3 462
Accumulated Amortisation Impairment Intangible Assets	229 333	261 333	293 333	320 000	320 000	320 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment	63 449	74 317	90 241	107 630	120 281	106 640	130 254	150 782
Average Number Employees During Period	21	21	17	18	20	20	16	16
Bank Borrowings Overdrafts	192 773	107 338
Corporation Tax Payable	54 264	61 836	33 180	56 601	68 853	119 649	93 471
Creditors	526 828	605 498	14 268	10 610	200 000	120 635	49 905	327 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment		770	1 223	1 874	2 970	26 176	376	3 813
Disposals Property Plant Equipment		3 450	2 780	13 600	8 250	39 174	550	4 400
Finance Lease Liabilities Present Value Total			14 268	10 610	10 610	15 079	11 016
Fixed Assets	135 057	103 013	86 265	67 776	56 399	69 433	77 455	54 051
Increase From Amortisation Charge For Year Intangible Assets		32 000	32 000	26 667
Increase From Depreciation Charge For Year Property Plant Equipment		11 638	17 147	19 263	15 621	12 535	23 990	24 341
Intangible Assets	90 667	58 667	26 667
Intangible Assets Gross Cost	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Net Current Assets Liabilities	108 827	194 851	224 174	331 703	762 118	1 032 286	1 235 549	1 196 137
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	1 454	72 610	87 203
Other Taxation Social Security Payable	12 538	34 739	34 684	24 183	29 091	13 845	16 379
Par Value Share				1	1	1	1	1
Prepayments	9 308	10 260
Property Plant Equipment Gross Cost	107 839	118 663	149 839	175 406	176 680	176 073	207 709	204 833
Provisions For Liabilities Balance Sheet Subtotal			6 389	5 506	5 500	6 771	4 032	637
Total Additions Including From Business Combinations Property Plant Equipment		14 274	33 956	39 167	9 524	38 567	32 186	1 524
Total Assets Less Current Liabilities	243 884	297 864	310 439	399 479	818 517	1 101 719	1 313 004	1 250 188
Trade Creditors Trade Payables	239 876	306 071	193 901	155 814	161 683	148 998	157 737
Trade Debtors Trade Receivables	36 760	14 485	29 977	23 648	36 704	59 526	2 068
Dividends Paid				130 000	65 000	150 000	100 000
Merchandise			570 065	559 900	723 239	823 572	1 088 150
Other Remaining Borrowings					200 000	66 667	66 667
Profit Loss				223 581	294 654	511 296	384 754

Company staff

Jayne B.

Role: Director

Appointed: 07 May 2009

Latest update: 13 February 2024

Richard B.

Role: Director

Appointed: 07 May 2009

Latest update: 13 February 2024

People with significant control

Richard B.

Notified on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Multi trade fabricator in Leominster, posted on Wednesday 24th May 2017
Region / City	Leominster
Salary	£8.50 per hour
Job type	permanent
Expiration date	Thursday 6th July 2017

Multi trade fabricator in Leominster, posted on Wednesday 24th May 2017

Region / City

Leominster

Salary

£8.50 per hour

Job type

permanent

Expiration date

Thursday 6th July 2017

Prb Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Richard B.

People with significant control

Richard B.

Accounts Documents

Jobs and Vacancies at Prb Horseboxes Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies