Ah Equine Transport Limited is a private limited company located at Stoneycroft Holmes Chapel Road, Somerford, Congleton CW12 4SW. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-28, this 4-year-old company is run by 1 director.
Director Andrew H., appointed on 28 June 2019.
The company is classified as "renting and leasing of trucks and other heavy vehicles" (SIC code: 77120).
The latest confirmation statement was filed on 2023-07-09 and the date for the subsequent filing is 2024-07-23. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Stoneycroft Holmes Chapel Road |
Office Address2 | Somerford |
Town | Congleton |
Post code | CW12 4SW |
Country of origin | United Kingdom |
Registration Number | 12075150 |
Date of Incorporation | Fri, 28th Jun 2019 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 28 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 90 999 | 24 424 | 24 930 | 20 528 |
Current Assets | 90 999 | 27 301 | 61 813 | 22 942 |
Debtors | 2 877 | 36 883 | 2 414 | |
Net Assets Liabilities | -29 569 | -104 182 | -113 524 | -134 103 |
Other Debtors | 35 000 | |||
Property Plant Equipment | 96 386 | 174 680 | 126 323 | 146 873 |
Other | ||||
Accrued Liabilities | 475 | 475 | 500 | 524 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 114 | 71 575 | 104 932 | 145 713 |
Creditors | 201 588 | 272 974 | 277 659 | 287 665 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | 8 750 | ||
Disposals Property Plant Equipment | 6 000 | 35 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 114 | 58 227 | 42 107 | 40 781 |
Net Current Assets Liabilities | -110 589 | -245 673 | -215 846 | -264 723 |
Other Creditors | 150 000 | 270 000 | 275 000 | 285 000 |
Prepayments | 840 | 1 507 | ||
Property Plant Equipment Gross Cost | 110 500 | 246 255 | 231 255 | 292 586 |
Provisions | 15 366 | 33 189 | 24 001 | 16 253 |
Provisions For Liabilities Balance Sheet Subtotal | 15 366 | 33 189 | 24 001 | 16 253 |
Recoverable Value-added Tax | 2 877 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 110 500 | 141 755 | 20 000 | 61 331 |
Total Assets Less Current Liabilities | -14 203 | -70 993 | -89 523 | -117 850 |
Trade Debtors Trade Receivables | 1 043 | 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/09 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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