Founded in 2016, At Horses Family Assets (UK), classified under reg no. 10435364 is an active company. Currently registered at 6 Langdale Court OX28 6FG, Witney the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Leon T., Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 19 October 2016 and Leon T. has been with the company for the least time - from 1 April 2021. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Langdale Court |
| Town | Witney |
| Post code | OX28 6FG |
| Country of origin | United Kingdom |
| Registration Number | 10435364 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 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, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 19 October 2016
The list of PSCs who own or control the company consists of 1 name. As we found, there is Alan T. This PSC and has 50,01-75% shares.
Alan T.
| Notified on | 19 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 234 | 372 712 | 190 087 | |||
| Current Assets | 2 200 | 40 584 | 445 003 | 207 257 | ||
| Debtors | 2 496 | 2 200 | 3 350 | 72 291 | 17 170 | |
| Net Assets Liabilities | 69 131 | 92 918 | 60 698 | 21 127 | ||
| Other Debtors | 66 500 | 6 300 | ||||
| Property Plant Equipment | 7 241 | 6 436 | 5 632 | 23 705 | 24 920 | |
| Other | ||||||
| Accrued Liabilities | 900 | 1 199 | 1 488 | 1 401 | 2 526 | 9 041 |
| Accrued Liabilities Deferred Income | 10 858 | 11 050 | 7 650 | 2 292 | 13 048 | 3 114 |
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 609 | 2 413 | 5 315 | 8 591 | 32 012 |
| Additional Provisions Increase From New Provisions Recognised | 4 504 | 231 | 17 664 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 051 056 | 602 073 | 2 230 203 | 3 844 767 | 1 345 043 | |
| Administrative Expenses | 52 554 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 883 140 | 3 993 090 | 3 945 640 | |||
| Bank Borrowings Overdrafts | 883 140 | 3 993 090 | 3 945 640 | |||
| Corporation Tax Payable | 1 | 6 367 | 8 810 | 2 464 | ||
| Creditors | 1 610 828 | 2 187 863 | 2 151 026 | 4 353 238 | 8 626 211 | 73 920 |
| Current Tax For Period | ||||||
| Deferred Tax Liabilities | 4 504 | 4 735 | 22 399 | |||
| Depreciation Expense Property Plant Equipment | 804 | |||||
| Disposals Investment Property Fair Value Model | 671 487 | |||||
| Finance Lease Liabilities Present Value Total | 7 804 | |||||
| Fixed Assets | 1 617 493 | 2 218 761 | 2 217 957 | 4 466 233 | 8 312 215 | 9 087 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 805 | 804 | 2 902 | 3 276 | 23 421 |
| Investment Property | 1 610 252 | 2 212 325 | 2 212 325 | 4 442 528 | 8 287 295 | 8 960 851 |
| Investment Property Fair Value Model | 1 610 252 | 2 212 325 | 2 212 325 | 4 442 528 | 8 287 295 | 8 960 851 |
| Net Current Assets Liabilities | -1 610 828 | -2 185 367 | -2 148 826 | -15 573 | 379 429 | 133 337 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 431 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 496 | 2 200 | 3 205 | 3 369 | 449 | |
| Profit Loss | 6 562 | 26 729 | 35 737 | 23 787 | -32 220 | -39 571 |
| Profit Loss On Ordinary Activities Before Tax | 6 562 | |||||
| Property Plant Equipment Gross Cost | 8 045 | 8 045 | 8 045 | 29 020 | 33 511 | 1 366 |
| Provisions | 4 504 | 4 735 | 22 399 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 504 | 4 735 | 22 399 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 045 | 20 975 | 4 491 | 1 366 | ||
| Total Assets Less Current Liabilities | 6 665 | 33 394 | 69 131 | 4 450 660 | 8 691 644 | 9 220 997 |
| Trade Creditors Trade Payables | 2 530 | |||||
| Trade Debtors Trade Receivables | 145 | 2 422 | 10 421 | |||
| Turnover Revenue | 59 116 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 6 Langdale Court Witney Oxfordshire OX28 6FG England to Eden House Two Rivers Business Park Witney Oxfordshire OX28 4BL on February 15, 2024 filed on: 15th, February 2024 |
address | Free Download (1 page) |
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