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Horsepower Uk Ltd FAVERSHAM

Founded in 2004, Horsepower Uk, classified under reg no. 05081264 is an active company. Currently registered at Unit 2 Owens Court Farm ME13 9QN, Faversham the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 24th Jun 2004 Horsepower Uk Ltd is no longer carrying the name Violabay.

At present there are 2 directors in the the firm, namely Clive D. and Philip S.. In addition one secretary - Clive D. - is with the company. Currenlty, the firm lists one former director, whose name is Martin H. and who left the the firm on 22 June 2005. In addition, there is one former secretary - Sally H. who worked with the the firm until 22 June 2005.

Horsepower Uk Ltd Address / Contact

Office Address Unit 2 Owens Court Farm
Office Address2 Selling
Town Faversham
Post code ME13 9QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05081264
Date of Incorporation Tue, 23rd Mar 2004
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Clive D.

Position: Secretary

Appointed: 22 June 2005

Clive D.

Position: Director

Appointed: 22 June 2005

Philip S.

Position: Director

Appointed: 22 June 2005

Martin H.

Position: Director

Appointed: 21 May 2004

Resigned: 22 June 2005

Sally H.

Position: Secretary

Appointed: 21 May 2004

Resigned: 22 June 2005

Dorothy G.

Position: Nominee Secretary

Appointed: 23 March 2004

Resigned: 21 May 2004

Lesley G.

Position: Nominee Director

Appointed: 23 March 2004

Resigned: 21 May 2004

People with significant control

The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Martin H. This PSC and has 25-50% shares. The second one in the PSC register is Clive D. This PSC owns 25-50% shares. Then there is Philip S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Clive D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Philip S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Violabay June 24, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312014-09-302015-03-312016-03-312017-03-312018-03-312019-03-312019-12-312020-12-312021-12-312022-12-31
Net Worth13 576-27 694-27 694-4 34718 40315 619       
Balance Sheet
Cash Bank On Hand     2 292-7 0273 8715 6396 17616 2354 14820 440
Current Assets128 466106 072106 072176 726155 655219 973257 697164 304286 993255 561132 463149 677171 059
Debtors100 89766 252138 410138 41068 59197 568198 756123 433153 45494 48573 82885 62990 719
Net Assets Liabilities     15 6192717 739796-4 29810 0697 84698 664
Other Debtors      5 203 252   500
Property Plant Equipment     78 42722 74318 95822 66617 314144 674287 891310 724
Total Inventories     120 11265 96837 000127 900154 90042 40059 90059 900
Cash Bank In Hand15 0911 0081 00813 8164032 293       
Net Assets Liabilities Including Pension Asset Liability13 576-27 694-27 694-4 34718 40315 619       
Stocks Inventory12 47838 81238 81224 50086 661120 112       
Tangible Fixed Assets6 6004 94916 98416 98418 14778 425       
Reserves/Capital
Called Up Share Capital999999999999       
Profit Loss Account Reserve13 477-27 793-4 446-4 44618 30415 520       
Shareholder Funds13 576-27 694-27 694-4 34718 40315 619       
Other
Accrued Liabilities      17 97310 0546 9556 1896 2675 8006 000
Accumulated Depreciation Impairment Property Plant Equipment     50 25835 91337 14545 35151 03769 869111 500151 043
Additions Other Than Through Business Combinations Property Plant Equipment      9 2006 39711 914334146 192211 848101 250
Average Number Employees During Period     77775555
Bank Borrowings           47 74041 044
Bank Overdrafts     23 991 39 71814 5287 166   
Comprehensive Income Expense     29 21626 652      
Creditors     53 48610 274171 91442 26928 60747 59680 91590 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -19 807-3 925   -5 062-9 259
Disposals Property Plant Equipment      -79 229-8 950   -27 000-38 874
Dividend Per Share Interim      6361 0001 000 630949949
Dividends Paid     -32 000-42 000      
Dividends Paid On Shares Interim     32 00025 00066 00056 100 62 40094 00066 000
Finance Lease Liabilities Present Value Total     53 48610 2748 94542 26918 00425 92757 20848 275
Finance Lease Payments Owing Minimum Gross         46 61173 523138 123 
Finished Goods Goods For Resale     120 11228 85037 00014 90014 90012 500  
Increase From Depreciation Charge For Year Property Plant Equipment      5 4625 1578 2065 68618 83246 69348 802
Net Current Assets Liabilities6 976-32 643-32 643-20 6553 480-6 096-9 554-7 61023 4709 265-66 739-156 977-70 977
Number Shares Issued Fully Paid      99999999999999
Other Creditors     73 05141 41619 52610 308  505 
Other Inventories      37 118 113 000140 00029 90059 90059 900
Other Remaining Borrowings     267875 82968 40734 22427 18449 08941 175
Par Value Share 1 1111111111
Prepayments           8 2749 607
Profit Loss     29 21626 652      
Property Plant Equipment Gross Cost     128 68558 65656 10368 01768 351214 543399 391461 767
Provisions For Liabilities Balance Sheet Subtotal     3 2242 6443 6093 0712 27020 27042 15350 312
Taxation Social Security Payable     7 54351 32934 62537 18927 20215 65114 30127 080
Total Assets Less Current Liabilities  -3 671-3 67121 62772 32913 18911 34846 13626 57977 935130 914239 747
Total Borrowings     53 48610 27454 49242 26928 60747 59680 91590 771
Trade Creditors Trade Payables     99 551160 63653 217118 441153 511124 173179 75178 462
Trade Debtors Trade Receivables     97 566193 553123 433153 20294 48573 82877 35580 612
Director Remuneration      16 120 16 12012 87017 16020 78922 184
Creditors Due After One Year     53 486       
Creditors Due Within One Year121 490138 715138 715197 381152 175226 069       
Fixed Assets6 6004 94916 98416 98418 14778 425       
Number Shares Allotted999999999999       
Provisions For Liabilities Charges  6766763 2243 224       
Value Shares Allotted999999999999       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 11th, September 2023 		Free Download (15 pages)

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