Ken Gamble International Horse Transport started in year 2003 as Private Limited Company with registration number 04693951. The Ken Gamble International Horse Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Malmesbury at The Old Smithy. Postal code: SN16 9JZ.
At the moment there are 2 directors in the the firm, namely James C. and Kenneth G.. In addition one secretary - Alan T. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the GL54 3QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1027545 . It is located at Home Farm, Sherborne, Cheltenham with a total of 3 cars.
| Office Address | The Old Smithy |
| Office Address2 | Hankerton |
| Town | Malmesbury |
| Post code | SN16 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 04693951 |
| Date of Incorporation | Wed, 12th Mar 2003 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (244 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 10 April 2003
Position: Secretary
Appointed: 01 April 2003
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Kenneth G. This PSC and has 75,01-100% shares.
Kenneth G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 813 | -1 218 | -14 129 | -38 884 | -23 778 | -18 828 | -26 321 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 39 328 | 85 570 | 44 910 | 44 315 | 41 893 | 39 914 | 26 567 | 28 830 | 16 328 | 29 601 | 35 546 | 15 175 | 28 670 |
| Net Assets Liabilities | 26 321 | 21 983 | 27 242 | 63 441 | 13 430 | 3 034 | 48 879 | ||||||
| Debtors | 35 828 | 78 070 | 38 910 | 39 815 | |||||||||
| Intangible Fixed Assets | 12 000 | 18 000 | 14 000 | 10 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 813 | -1 218 | -14 129 | -38 884 | -23 778 | -18 828 | -26 321 | ||||||
| Stocks Inventory | 3 500 | 7 500 | 6 000 | 4 500 | |||||||||
| Tangible Fixed Assets | 262 268 | 243 968 | 220 047 | 206 962 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 713 | -1 318 | -14 229 | -38 984 | |||||||||
| Shareholder Funds | 813 | -1 218 | -14 129 | -38 884 | -23 778 | -18 828 | -26 321 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 884 | 2 406 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 162 456 | 177 692 | 238 916 | 230 277 | 185 177 | 233 481 | 194 225 | ||||||
| Fixed Assets | 274 268 | 261 968 | 234 047 | 216 962 | 202 052 | 203 141 | 267 950 | 240 774 | 219 924 | 199 452 | 186 756 | 260 764 | 234 434 |
| Net Current Assets Liabilities | -224 483 | -208 269 | -212 171 | -87 514 | -90 681 | -100 639 | -135 889 | 148 862 | 222 588 | 200 676 | 149 631 | 218 306 | 165 555 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 569 | 3 435 | 4 578 | 3 884 | 2 406 | 9 424 | |||||||
| Total Assets Less Current Liabilities | 49 785 | 53 699 | 21 876 | 129 448 | 111 371 | 102 502 | 132 061 | 91 912 | 2 664 | 1 224 | 37 125 | 42 458 | 68 879 |
| Creditors Due After One Year | 48 972 | 54 917 | 36 005 | 145 506 | 115 671 | 110 534 | 153 813 | ||||||
| Creditors Due Within One Year | 263 811 | 293 839 | 257 081 | 131 829 | 132 574 | 140 553 | 162 456 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 22 000 | 26 000 | 30 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 40 000 | 40 000 | 40 000 | |||||||||
| Provisions For Liabilities Charges | 22 826 | 19 478 | 10 796 | 4 569 | |||||||||
| Tangible Fixed Assets Additions | 49 545 | 1 201 | 46 700 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 359 236 | 363 531 | 364 732 | 365 712 | |||||||||
| Tangible Fixed Assets Depreciation | 96 968 | 119 563 | 144 685 | 158 750 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 120 | 25 122 | 23 426 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 525 | 9 361 | |||||||||||
| Tangible Fixed Assets Disposals | 45 250 | 45 720 | |||||||||||
| Home Farm | |
|---|---|
| Address | Sherborne |
| City | Cheltenham |
| Post code | GL54 3DX |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 11th, May 2023 |
accounts | Free Download (3 pages) |
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