Horsey Tours Ltd is a private limited company situated at 145-157 St John Street, London EC1V 4PW. Its net worth is valued to be around -52464 pounds, and the fixed assets that belong to the company come to 124912 pounds. Incorporated on 2012-08-22, this 11-year-old company is run by 2 directors.
Director Christopher H., appointed on 22 August 2012. Director Jennifer H., appointed on 22 August 2012.
The company is categorised as "other passenger land transport" (Standard Industrial Classification code: 49390).
The latest confirmation statement was filed on 2023-08-22 and the deadline for the subsequent filing is 2024-09-05. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 145-157 St John Street |
| Town | London |
| Post code | EC1V 4PW |
| Country of origin | United Kingdom |
| Registration Number | 08187275 |
| Date of Incorporation | Wed, 22nd Aug 2012 |
| Industry | Other passenger land transport |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2012
Position: Director
Appointed: 22 August 2012
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 51 666 | 60 919 | 130 399 | 287 249 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 62 604 | 133 909 | 164 824 | 312 617 | 347 550 | 463 512 | 570 966 | 442 411 | 365 990 | 469 302 |
| Net Assets Liabilities | 307 911 | 444 850 | 509 184 | 613 483 | 561 092 | 453 328 | 430 140 | |||
| Cash Bank In Hand | 59 191 | 120 732 | ||||||||
| Debtors | 3 413 | 13 178 | ||||||||
| Intangible Fixed Assets | 104 130 | 92 560 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 666 | 60 919 | 130 399 | 287 249 | ||||||
| Tangible Fixed Assets | 20 782 | 45 306 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 51 566 | 60 819 | ||||||||
| Shareholder Funds | 51 666 | 60 919 | 130 399 | 287 249 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 67 940 | 57 871 | 64 677 | 74 690 | 5 010 | 5 479 | 63 576 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 107 381 | 61 373 | 78 237 | 84 952 | 18 318 | 4 637 | 40 685 | |||
| Fixed Assets | 124 912 | 137 866 | 159 080 | 172 729 | 208 920 | 181 541 | 194 169 | 141 203 | 96 221 | 57 450 |
| Net Current Assets Liabilities | -48 542 | 3 364 | 83 998 | 212 542 | 293 801 | 392 320 | 494 004 | 424 899 | 362 586 | 436 266 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 585 | 2 685 | 5 465 | 7 306 | 7 624 | 7 045 | 7 990 | 806 | 1 233 | 7 649 |
| Total Assets Less Current Liabilities | 76 370 | 141 230 | 243 078 | 385 271 | 502 721 | 573 861 | 688 173 | 566 102 | 458 807 | 493 716 |
| Accruals Deferred Income | 20 548 | 46 150 | 62 415 | 67 940 | ||||||
| Creditors Due After One Year | 25 100 | 34 646 | 9 420 | |||||||
| Creditors Due Within One Year | 112 731 | 133 230 | 86 291 | 107 381 | ||||||
| Intangible Fixed Assets Additions | 115 700 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 570 | 23 140 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 570 | 11 570 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 115 700 | 115 700 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 4 156 | 9 061 | 15 618 | 20 662 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 27 418 | 58 238 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 418 | 60 411 | ||||||||
| Tangible Fixed Assets Depreciation | 6 636 | 15 105 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 636 | 14 780 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 311 | |||||||||
| Tangible Fixed Assets Disposals | 25 245 | |||||||||
| C Goodman & Sons Ltd | |
|---|---|
| Address | Goodmans Garage , Pensbury Place |
| City | London |
| Post code | SW8 4TR |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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