Quantock Horse Transport Limited in Wellington, TA21 0EH

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2012-01-17. Established under company registration number 07912902, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following address: Kimberley House Holywell Lake, TA21 0EH Wellington. This business's principal business activity number is 49410 which stands for Freight transport by road. The business most recent financial reports were submitted for the period up to July 31, 2023 and the most current confirmation statement was released on January 17, 2023.

Because of the company's magnitude, it became vital to choose extra executives: Elizabeth C. and Ross C. who have been working as a team for twelve years to promote the success of the following company.

Ross C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-07-31
Currency
Net Worth	-4 391	-7 636	-10 953	5 639	8 326

Balance Sheet
Current Assets	2 913	3 718	3 621	2 821	2 758	2 238	1 769	1 318	5 176	2 066	443
Net Assets Liabilities					8 326	9 551	11 371	4 034	4 136	17 263	27 443	28 931
Cash Bank In Hand	1 739	2 885	1 464	1 470
Debtors	1 174	833	2 157	1 351
Net Assets Liabilities Including Pension Asset Liability	-4 391	-7 636	-10 953	5 639	8 326
Tangible Fixed Assets	12 190	9 140	7 490	19 905

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	-4 397	-7 642	-10 959	5 633
Shareholder Funds	-4 391	-7 636	-10 953	5 639	8 326

Other Financial Data
Average Number Employees During Period							2	2	2	2	1	1
Creditors					1 599	1 653	835	1 828	1 495	2 125	1 832	28 931
Fixed Assets	12 190	9 140	7 490	19 905	14 930	11 720	23 520	18 065	20 285	15 215	11 410
Net Current Assets Liabilities	-1 904	-1 328	-1 612	-6 943	1 159	585	934	510	3 681	59	1 389
Total Assets Less Current Liabilities	10 286	7 812	5 878	12 962	16 089	12 305	24 454	17 555	23 966	15 156	10 021
Creditors Due After One Year	14 677	15 448	16 831	7 323	7 763
Creditors Due Within One Year	4 817	5 046	5 233	9 764	1 599
Number Shares Allotted		6	6	6
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions			1 862	21 295
Tangible Fixed Assets Cost Or Valuation	16 250	16 250	18 112	23 157
Tangible Fixed Assets Depreciation	4 060	7 110	10 622	3 252
Tangible Fixed Assets Depreciation Charged In Period		3 050	3 512	2 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 160
Tangible Fixed Assets Disposals				16 250
Amount Specific Advance Or Credit Directors		9 929	14 237	7 323

Company staff

Elizabeth C.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

Ross C.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

People with significant control

Ross C.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 20 June 2017
Date Approval Accounts	20 June 2017

Quantock Horse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Ross C.

People with significant control

Ross C.

Accounts Documents

Company filings

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