The Horseback Consultancy Limited in Midhurst, GU29 9BN

Description

Data updated on: 01-11-2023

The firm known as The Horseback Consultancy was registered on August 12, 2016 as a Private Limited Company. This enterprise's head office may be found at Midhurst on Ivy Cottage 383 Easebourne Lane, Easebourne. When you want to get in touch with this firm by post, the post code is GU29 9BN. The company registration number for The Horseback Consultancy Limited is 10327164. This enterprise's registered with SIC code 75000 meaning Veterinary activities. The Horseback Consultancy Ltd released its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-08-11.

Current directors appointed by the company include: Anna J. selected to lead the company in 2019 and Robert J. selected to lead the company in 2016.

Robert J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	16 146	23 395	14 276	13 026	10 413	15 843
Current Assets	100	29 838	40 929	42 622	53 037	28 374	31 819
Debtors		13 692	17 534	27 666	37 831	15 761	5 926
Net Assets Liabilities	100	21 244	-5 064	662	1 192	958	11 028
Other Debtors			4 722		5 890	5 890	5 890
Property Plant Equipment		50 099	38 264	46 836	46 735	47 301	47 634
Total Inventories				680	2 180	2 200	10 050
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 000	1 000	1 000	1 000	1 000	1 100
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		3 521	16 605	27 322	11 480	15 479	17 606
Amounts Recoverable On Contracts		12 500	9 542	9 850	11 187
Average Number Employees During Period		2	3	2	2	2	1
Bank Borrowings			37 299	73 490	72 416	69 094	65 440
Bank Borrowings Overdrafts			26 208	53 408	52 335	40 076	43 025
Comprehensive Income Expense		61 143	-26 308	21 226	9 530	19 766	25 044
Corporation Tax Payable		15 968		5 720	8 357
Creditors		29 453	59 862	70 143	96 987	77 565	73 130
Deferred Tax Asset Debtors			1 793	2 535	570
Disposals Property Plant Equipment		19 745			52 069	17 252	21 498
Dividends Paid		40 000		15 500	9 000	20 000	14 974
Finance Lease Liabilities Present Value Total		29 453	23 582	23 582
Fixed Assets		50 099	38 264	64 701	65 350	65 916	66 249
Increase From Amortisation Charge For Year Intangible Assets		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 521	13 084	10 717	8 556	8 362	7 490
Intangible Assets Gross Cost		5 000	5 000	5 000
Issue Equity Instruments		1
Net Current Assets Liabilities	100	598	16 534	6 104	32 829	14 865	18 413
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued But Not Fully Paid		1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Number Shares Issued Specific Share Issue		1
Other Taxation Social Security Payable		29	47
Par Value Share	1	1	1	1	1	1	1
Prepayments		1 192	1 477	1 602	2 062	494	36
Property Plant Equipment Gross Cost		53 620	54 869	74 158	58 215	62 780	65 240
Total Additions Including From Business Combinations Intangible Assets		5 000
Total Additions Including From Business Combinations Property Plant Equipment		73 365	1 249	19 289	36 126	21 817	23 958
Total Assets Less Current Liabilities	100	50 697	54 798	70 805	98 179	80 781	84 662
Trade Creditors Trade Payables			302		959	638	850
Deferred Tax Liabilities						2 116	-3 326
Disposals Decrease In Amortisation Impairment Intangible Assets					5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 398	4 363	5 363
Disposals Intangible Assets					5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 000
Investments Fixed Assets				17 865	18 615	18 615	18 615
Other Creditors					28
Provisions				-2 535	-570	2 258	504
Provisions For Liabilities Balance Sheet Subtotal						2 258	504
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Anna J.

Role: Director

Appointed: 31 March 2019

Latest update: 24 April 2024

Robert J.

Role: Director

Appointed: 12 August 2016

Latest update: 24 April 2024

People with significant control

Robert J.

Notified on 12 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-08-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 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

The Horseback Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna J.

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

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