Sean Gooding Horseboxes Limited in Peterborough, PE6 0TW

Description

Data updated on: 01-11-2023

Sean Gooding Horseboxes came into being in 2005 as a company enlisted under no 05479474, located at PE6 0TW Peterborough at 1 & 2 New Cut. The company has been in business for nineteen years and its current state is active. The company is known as Sean Gooding Horseboxes Limited. However, it also was listed as Sean Gooding Forklifts until the name got changed seven years ago. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Sean Gooding Horseboxes Ltd filed its account information for the period that ended on 2022/06/30. Its latest annual confirmation statement was released on 2023/07/25.

With regards to this particular firm, just about all of director's duties have so far been met by Sean G. who was chosen to lead the company in 2005. Moreover, the managing director's duties are constantly backed by a secretary - Barbara G., who was chosen by this specific firm in June 2005.

Previous company's names
Sean Gooding Horseboxes Limited 2017-07-31
Sean Gooding Forklifts Limited 2005-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					18 000	20 262	8 000
Debtors						2 262
Net Assets Liabilities					-37 150	-32 970	-30 856	-33 176	-32 319	-38 147	-41 014	-46 346
Property Plant Equipment					384	9 288	16 416	14 742	14 765	13 042	924	1 234
Total Inventories					18 000	18 000	8 000	11 500	11 500	11 500	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-26 984	-26 826	-25 364	-32 740	-37 150
Stocks Inventory	14 500	17 500	19 500	18 500	18 000
Tangible Fixed Assets	1 207	906	681	512	384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 084	-26 926	-25 464	-32 840	-37 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 526	8 622	10 494	12 168	14 173	15 896	10 014	10 304
Additions Other Than Through Business Combinations Property Plant Equipment						9 000	9 000		2 028			600
Average Number Employees During Period									1	1	1	1
Bank Borrowings							1 250		6 767	5 468	4 113	3 643
Bank Overdrafts					3 809	9 845	12 572	10 882	9 394	11 460	11 581	7 357
Creditors					55 534	62 520	54 022	59 418	51 817	57 221	47 825	53 937
Increase From Depreciation Charge For Year Property Plant Equipment						96	1 872	1 674	2 005	1 723	308	290
Net Current Assets Liabilities	-28 191	-27 732	-26 045	-33 252	-37 534	-42 258	-46 022	-47 918	-40 317	-45 721	-37 825	-43 937
Other Creditors					51 725	52 675	41 450	48 536	42 423	45 761	36 244	46 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 190
Other Disposals Property Plant Equipment											18 000
Property Plant Equipment Gross Cost					8 910	17 910	26 910	26 910	28 938	28 938	10 938	11 538
Total Assets Less Current Liabilities						-32 970	-29 606	-33 176	-25 552	-32 679	-36 901	-42 703
Trade Debtors Trade Receivables						2 262
Administrative Expenses	12 630	13 149	13 100	16 743
Bank Borrowings Overdrafts	5 615	9 024	5 662	8 796
Capital Employed	-26 984	-26 826	-25 364	-32 740	-37 150
Cost Sales	13 147	11 513	16 628	22 075
Creditors Due Within One Year	42 691	45 232	45 545	51 752	55 534
Depreciation Impairment Reversal Tangible Fixed Assets	402	301	301	169
Gross Profit Loss	15 981	13 709	15 017	10 499
Interest Payable Similar Charges	459	402	455	1 132
Number Shares Allotted		100	100	100	100
Operating Profit Loss	3 351	560	1 917	-6 244
Other Creditors Due Within One Year	37 076	36 208	39 883	42 956
Par Value Share		1	1	1	1
Profit Loss For Period	2 892	158	1 462	-7 376
Profit Loss On Ordinary Activities Before Tax	2 892	158	1 462	-7 376
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 910	8 910	8 910	8 910	8 910
Tangible Fixed Assets Depreciation	7 703	8 004	8 229	8 398	8 526
Tangible Fixed Assets Depreciation Charged In Period		301	225	169	128
Turnover Gross Operating Revenue	29 128	25 222	31 645	32 574

Company staff

Barbara G.

Role: Secretary

Appointed: 27 June 2005

Latest update: 10 April 2024

Sean G.

Role: Director

Appointed: 13 June 2005

Latest update: 10 April 2024

People with significant control

Sean G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean G.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sean Gooding Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Sean G.

Hcs Secretarial Limited

People with significant control

Sean G.

Accounts Documents

Company filings

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