Waggon & Horses Limited in Stockport, SK4 1HW

Description

Data updated on: 13-08-2022

Waggon & Horses started its operations in 2007 as a Private Limited Company under the ID 06209398. This firm's headquarters was located in Stockport at National House. This Waggon & Horses Limited business had been operating offering its services for at least fifteen years. The business name of the firm was replaced in the year 2009 to Waggon & Horses Limited. The enterprise former name was Shp Fourteen.

This business was administered by 1 managing director: Ian H. who was supervising it for thirteen years.

Ian H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Waggon & Horses Limited 2009-04-22
Shp Fourteen Limited 2007-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 196	2 881	3 518	737	1 873	3 708	3 163

Balance Sheet
Cash Bank In Hand	220	177	274	152	152	353
Current Assets	3 797	5 169	274	1 822	844	725	1 166	223
Debtors	3 577	4 992		1 670	692	372
Net Assets Liabilities Including Pension Asset Liability	-1 196	2 881	3 518	737	1 873	3 708	3 163
Tangible Fixed Assets	3 093	2 332	9 388	7 048	5 292	3 974
Net Assets Liabilities							3 163	2 606	3 885	2 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 197	2 880	3 517	736	1 711	3 707
Shareholder Funds	-1 196	2 881	3 518	737	1 873	3 708	3 163

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 086	4 620
Fixed Assets	3 093	2 332	9 388	7 048	5 292	3 974	16 151	12 116	9 090	6 820
Net Current Assets Liabilities	-4 289	549	-5 870	-2 231	-3 211	-266	867	273	586	4 577
Tangible Fixed Assets Cost Or Valuation	9 600	9 600	12 574	12 574	12 574	12 574
Tangible Fixed Assets Depreciation	6 507	7 268	3 186	5 526	7 282	8 600
Tangible Fixed Assets Depreciation Charge For Period		761
Total Assets Less Current Liabilities	-1 196	2 881	2 558	4 817	2 242	3 708	17 018	11 843	8 504	2 243
Average Number Employees During Period									1	1
Creditors							299	496	586	4 577
Creditors Due After One Year				4 080	369		13 855
Creditors Due Within One Year		4 620	7 104	4 053	3 894	991	299
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions			11 974
Tangible Fixed Assets Depreciation Charged In Period			2 783	2 340	1 756	1 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 865
Tangible Fixed Assets Disposals			9 000

Company staff

Gareth H.

Role: Secretary

Appointed: 17 March 2009

Latest update: 13 March 2024

Ian H.

Role: Director

Appointed: 17 March 2009

Latest update: 13 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 April 2022
Confirmation statement last made up date	11 April 2021

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Waggon & Horses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Ian H.

David B.

Stephen Hughes Partnership (company Services) Limited

People with significant control

Ian H.

Accounts Documents

Company filings

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