Horse Holes Ltd is a private limited company that can be found at The Old Corn Mill, Crimble, Huddersfield HD7 5BN. Its net worth is valued to be 8316 pounds, while the fixed assets that belong to the company amount to 167496 pounds. Incorporated on 2010-11-03, this 13-year-old company is run by 2 directors.
Director John F., appointed on 10 January 2013. Director David B., appointed on 03 November 2010.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2022-11-03 and the date for the following filing is 2023-11-17. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Old Corn Mill |
Office Address2 | Crimble |
Town | Huddersfield |
Post code | HD7 5BN |
Country of origin | United Kingdom |
Registration Number | 07428795 |
Date of Incorporation | Wed, 3rd Nov 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 316 | 18 607 | 26 060 | 29 563 | 11 534 | 9 960 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 15 292 | 35 455 | 41 653 | 46 440 | 30 947 | 31 938 | 34 211 | 22 072 | 27 900 | 13 885 | 11 204 | 10 946 |
Net Assets Liabilities | 9 960 | 7 245 | -1 495 | 1 746 | -9 593 | -10 166 | -16 475 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 316 | 18 607 | 26 060 | 29 563 | 11 534 | 9 960 | ||||||
Cash Bank In Hand | 13 692 | 24 455 | ||||||||||
Debtors | 1 600 | 11 000 | ||||||||||
Tangible Fixed Assets | 167 496 | 168 017 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | 8 315 | 18 606 | ||||||||||
Shareholder Funds | 8 316 | 18 607 | 26 060 | 29 563 | 11 534 | 9 960 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 | 542 | 38 | 110 | 85 | |||||||
Creditors | 216 485 | 216 676 | 209 408 | 206 861 | 204 365 | 203 247 | 207 513 | |||||
Fixed Assets | 167 496 | 168 017 | 168 003 | 166 769 | 207 180 | 200 523 | 195 298 | 189 293 | 182 912 | 182 080 | 182 059 | 182 212 |
Net Current Assets Liabilities | -159 180 | -148 127 | -140 158 | -136 119 | -187 325 | -183 811 | -181 656 | -186 391 | -177 925 | -188 732 | -189 282 | -195 810 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 697 | 726 | 738 | 753 | 736 | 809 | 945 | 1 036 | 1 748 | 2 761 | 757 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 734 | 5 855 | 4 397 | 3 241 | 2 903 | 2 833 | 2 792 | |||||
Total Assets Less Current Liabilities | 8 316 | 20 634 | 27 845 | 30 650 | 19 855 | 16 712 | 13 642 | 2 902 | 4 987 | -6 652 | -7 223 | -13 598 |
Accruals Deferred Income | 744 | 504 | 53 | 309 | 18 | |||||||
Creditors Due Within One Year | 174 472 | 184 279 | 182 537 | 183 297 | 219 025 | 216 485 | ||||||
Profit Loss For Period | 3 503 | -18 029 | ||||||||||
Provisions For Liabilities Charges | 1 283 | 1 281 | 1 034 | 8 012 | 6 734 | |||||||
Tangible Fixed Assets Additions | 2 316 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 168 611 | 170 927 | ||||||||||
Tangible Fixed Assets Depreciation | 1 115 | 2 910 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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