R Horse Transport Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

R Horse Transport Limited with reg. no. SC317002 has been competing in the field for seventeen years. The Private Limited Company can be contacted at 29 Brandon Street, Hamilton in South Lanarkshire and their post code is ML3 6DA. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-21.

R Horse Transport Limited is a small-sized vehicle operator with the licence number OB1077054. The firm has one transport operating centre in the country. In their subsidiary in Leyburn on Park Lane, 1 machine is available.

In the business, the full scope of director's tasks have so far been carried out by Diane R. who was appointed in 2007 in February.

Diane R. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 511	24 456
Current Assets	52 194	54 456
Debtors	683	30 000
Net Assets Liabilities	-17 810	-24 775	-24 775	-24 775	-24 775	-24 775	-24 775	-24 775	-24 775
Other Debtors		30 000
Property Plant Equipment	33 866	26 568	26 568	26 568	26 568	26 568	26 568	26 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	13 500	13 500	13 500	13 500	13 500	13 500	13 500
Accumulated Depreciation Impairment Property Plant Equipment	38 863	46 161	46 161	46 161	46 161	46 161	46 161	46 161
Average Number Employees During Period		1			1	1	1	1	1
Creditors	117 937	118 366	63 910	63 910	63 910	63 910	63 910	63 910	63 910
Fixed Assets	51 866	43 068	43 068	43 068	43 068	43 068	43 068	43 068	43 068
Increase From Amortisation Charge For Year Intangible Assets		1 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 298
Intangible Assets	18 000	16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-65 743	-63 910	-63 910	-63 910	-63 910	-63 910	-63 910	-63 910	-63 910
Other Creditors	117 653	118 155	63 910	63 910	63 910	63 910	63 910	63 910	63 910
Other Taxation Social Security Payable	284	211
Property Plant Equipment Gross Cost	72 729	72 729	72 729	72 729	72 729	72 729	72 729	72 729
Provisions For Liabilities Balance Sheet Subtotal	3 933	3 933	3 933	3 933	3 933	3 933	3 933	3 933	3 933
Total Assets Less Current Liabilities	-13 877	-20 842	-20 842	-20 842	-20 842	-20 842	-20 842	-20 842	-20 842
Trade Debtors Trade Receivables	683

Company staff

Diane R.

Role: Director

Appointed: 21 February 2007

Latest update: 15 April 2024

People with significant control

Diane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R Horse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Helen S.

People with significant control

Diane R.

Accounts Documents

Company Vehicle Operator Data

Sharp Hill Farm

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No. of Vehicles

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