Warwickshire Horseboxes Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

The company is known as Warwickshire Horseboxes Limited. This company first started 5 years ago and was registered with 12230059 as the registration number. This head office of the firm is based in Solihull. You can reach it at 9-11 Stratford Road, Shirley. This business's registered with SIC code 45190, that means Sale of other motor vehicles. Warwickshire Horseboxes Ltd released its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-06-15.

Right now, this specific business is directed by a solitary managing director: Jake R., who was arranged to perform management duties 5 years ago.

Jake R. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 969	9 563	89 108
Current Assets	126 743	254 022	401 606
Debtors		19 874	115
Net Assets Liabilities	50 333	123 977	150 760
Other Debtors		984	115
Property Plant Equipment		19 654	20 424
Total Inventories	91 774	224 585	312 383

Other Financial Data
Accrued Liabilities	990
Accumulated Depreciation Impairment Property Plant Equipment		1 019	6 049
Additional Provisions Increase From New Provisions Recognised		3 734	147
Average Number Employees During Period	1	2	4
Bank Borrowings Overdrafts		50 000	50 000
Corporation Tax Payable	12 328
Creditors	76 410	50 000	50 000
Deferred Tax Liabilities		3 734	3 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 504
Disposals Property Plant Equipment		35 300
Dividends Paid	2 000	25 500	85 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 523	5 030
Merchandise	91 774	224 585	312 383
Net Current Assets Liabilities	50 333	158 057	184 217
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10
Other Creditors	64 082	55 058	119 543
Other Taxation Social Security Payable	12 328	38 999	82 016
Par Value Share	1	1	1
Profit Loss	52 323	99 144	111 783
Property Plant Equipment Gross Cost		20 673	26 473
Provisions		3 734	3 881
Provisions For Liabilities Balance Sheet Subtotal		3 734	3 881
Total Additions Including From Business Combinations Property Plant Equipment		55 973	5 800
Total Assets Less Current Liabilities	50 333	177 711	204 641
Trade Creditors Trade Payables		1 908	15 830
Trade Debtors Trade Receivables		18 890

Company staff

Jake R.

Role: Director

Appointed: 26 September 2019

Latest update: 13 March 2024

People with significant control

Jake R.

Notified on 26 September 2019

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 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
End Date For Period Covered By Report	31 March 2022

Warwickshire Horseboxes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake R.

People with significant control

Jake R.

Accounts Documents

Company filings

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