Wagon & Horses Ltd
27 St. Georges Quay LA1 1RD Lancaster
Number: 08333386
Incorporation date: 2012-12-17
Dissolution date: 2023-07-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08333386 twelve years ago, Wagon & Horses Limited had been a private limited company until 2023/07/11 - the day it was dissolved. The business latest mailing address was 27 St. Georges Quay, Lancaster.
Carole C. was this enterprise's managing director, arranged to perform management duties in 2012.
Carole C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | -2 535 | 13 880 | 206 | 31 188 | 41 594 | |
| Balance Sheet | ||||||
| Current Assets | 44 801 | 49 652 | 54 961 | 45 991 | 56 520 | 53 563 |
| Net Assets Liabilities | 41 595 | 25 143 | ||||
| Cash Bank In Hand | 24 102 | 31 333 | 18 259 | |||
| Debtors | 9 399 | 9 318 | 39 753 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 535 | 13 880 | 206 | 31 188 | 41 594 | |
| Stocks Inventory | 11 300 | 9 000 | ||||
| Tangible Fixed Assets | 12 088 | 15 348 | 14 581 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -2 537 | 13 878 | 204 | |||
| Shareholder Funds | -2 535 | 13 880 | 206 | 31 188 | 41 594 | |
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 688 | 4 023 | ||||
| Creditors | 65 251 | 77 244 | ||||
| Fixed Assets | 12 088 | 15 348 | 14 581 | 53 416 | 51 842 | 49 831 |
| Net Current Assets Liabilities | -14 623 | -1 468 | -14 375 | -16 728 | -7 560 | 20 665 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 051 | 3 118 | 1 171 | 3 016 | ||
| Total Assets Less Current Liabilities | -2 535 | 13 880 | 206 | 31 188 | 44 282 | 29 166 |
| Accruals Deferred Income | 5 500 | 2 688 | ||||
| Creditors Due Within One Year | 59 424 | 50 727 | 72 387 | 71 337 | 65 251 | |
| Tangible Fixed Assets Additions | 12 724 | 4 068 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 724 | 16 792 | ||||
| Tangible Fixed Assets Depreciation | 636 | 1 444 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 636 | 808 | ||||
Role: Director
Appointed: 17 December 2012
Latest update: 7 April 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 25 December 2022 |
| Confirmation statement last made up date | 11 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-17 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 14 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts 25 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 September 2017 |
| Annual Accounts 3 July 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 3 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts 15 May 2014 | |
| Date Approval Accounts | 15 May 2014 |
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