The Rocking Horse Partnership Ltd in Bourne End, SL8 5JP

Description

Data updated on: 01-11-2023

The Rocking Horse Partnership Ltd with the registration number 08457508 has been operating on the market for 11 years. The Private Limited Company can be found at 4 Groves Close, , Bourne End and their post code is SL8 5JP. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

For 11 years, this particular limited company has only been supervised by 1 managing director: Christian B. who has been with it since 2013-03-22.

Christian B. is the individual who has 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	2014-03-31	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
Net Worth	60 194	59 262	103 464

Balance Sheet
Cash Bank On Hand			29 839	85 198	41 742	101 045	141 448	202 401	192 723	211 616
Current Assets	242 583	65 287	200 917	98 727	304 601	111 533	217 875	308 526	246 173	270 508
Debtors	187 720	16 814	171 078	13 529	262 859	10 488	76 427	106 125	53 450	58 892
Net Assets Liabilities			103 464	107 267			192 093	177 271	174 699	164 699
Other Debtors			735	5 630	1 590	4 899	10 707	8 184	2 829	6 227
Property Plant Equipment			6 113	2 852	1 748	3 169	1 646	2 136	1 272
Cash Bank In Hand	54 863	48 473	29 839
Intangible Fixed Assets	84 843	75 416	65 989
Net Assets Liabilities Including Pension Asset Liability	60 194	59 262	103 464
Tangible Fixed Assets	1 478	2 356	6 113

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 094	59 162	103 364
Shareholder Funds	60 194	59 262	103 464

Other Financial Data
Amount Specific Advance Or Credit Directors		66 692	99 248	28 829
Amount Specific Advance Or Credit Made In Period Directors				70 419
Amount Specific Advance Or Credit Repaid In Period Directors			32 556
Accumulated Amortisation Impairment Intangible Assets			28 281	37 708	47 135	56 562	65 989	75 416	84 843	94 270
Accumulated Depreciation Impairment Property Plant Equipment			6 486	10 047	13 623	15 720	17 954	20 314	21 662	24 322
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								41 667	31 667	21 667
Creditors			65 989	50 874	212 754	10 469	55 709	41 667	31 667	21 667
Fixed Assets	86 321	77 772	72 102	59 414	48 883	40 877	29 927	20 990	10 699	3 258
Increase From Amortisation Charge For Year Intangible Assets				9 427		9 427	9 427	9 427	9 427	9 427
Increase From Depreciation Charge For Year Property Plant Equipment				3 561		2 097	2 234	2 360	1 348	2 660
Intangible Assets			65 989	56 562	47 135	37 708	28 281	18 854	9 427
Intangible Assets Gross Cost			94 270		94 270	94 270	94 270	94 270	94 270
Net Current Assets Liabilities	58 716	56 906	97 351	47 853	91 847	101 064	162 166	197 948	195 667	183 108
Other Creditors			65 989	30 267	29 089	1 425	2 113	1 487	1 619	1 631
Other Taxation Social Security Payable			32 441	19 849	35 293	9 044	45 982	14 889	36 601	42 919
Property Plant Equipment Gross Cost			12 599	12 899	15 371	18 889	19 600	22 450	22 934	27 580
Total Additions Including From Business Combinations Property Plant Equipment				300		3 518	711	2 850	484	4 646
Total Assets Less Current Liabilities	145 037	134 678	169 453	107 267	140 730	141 941	192 093	218 938	206 366	186 366
Trade Creditors Trade Payables			36 453	758	148 372		7 614	85 869	2 286	32 850
Trade Debtors Trade Receivables			170 343	7 899	261 269	5 589	65 720	97 941	50 621	52 665
Creditors Due After One Year	84 843	75 416	65 989
Creditors Due Within One Year	183 867	8 381	103 566
Intangible Fixed Assets Additions	94 270
Intangible Fixed Assets Aggregate Amortisation Impairment	9 427	18 854	28 281
Intangible Fixed Assets Amortisation Charged In Period	9 427	9 427	9 427
Intangible Fixed Assets Cost Or Valuation	94 270	94 270	94 270
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 217	2 425	7 957
Tangible Fixed Assets Cost Or Valuation	2 217	4 642	12 599
Tangible Fixed Assets Depreciation	739	2 286	6 486
Tangible Fixed Assets Depreciation Charged In Period	739	1 547	4 200

Company staff

Christian B.

Role: Director

Appointed: 22 March 2013

Latest update: 17 March 2024

People with significant control

Christian B.

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 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 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 Rocking Horse Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

People with significant control

Christian B.

Accounts Documents

Company filings

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