Carl Hester started in year 2015 as Private Limited Company with registration number 09502644. The Carl Hester company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newent at Oakelbrook Mill. Postal code: GL18 1HD.
The company has one director. Carl H., appointed on 20 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakelbrook Mill |
Office Address2 | Malswick |
Town | Newent |
Post code | GL18 1HD |
Country of origin | United Kingdom |
Registration Number | 09502644 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Raising of horses and other equines |
End of financial Year | 25th September |
Company age | 9 years old |
Account next due date | Tue, 25th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Carl H. The abovementioned PSC and has 75,01-100% shares.
Carl H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 840 | 32 993 | 70 925 | 61 115 | 112 340 | 95 417 |
Current Assets | 18 304 | 33 243 | 71 175 | 61 365 | 112 590 | 95 417 |
Debtors | 8 464 | 250 | 250 | 250 | 250 | |
Net Assets Liabilities | 7 286 | 77 634 | 60 173 | 67 732 | 57 725 | |
Other Debtors | 250 | 250 | 250 | 250 | ||
Property Plant Equipment | 47 000 | 35 500 | 18 250 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 310 | 22 810 | 40 060 | 58 310 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 18 204 | 23 674 | 26 811 | 23 700 | 37 504 | 17 307 |
Creditors | 18 204 | 25 957 | 31 611 | 29 947 | 59 643 | 37 692 |
Dividends Paid | 112 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 310 | 11 500 | 17 250 | 18 250 | ||
Net Current Assets Liabilities | 100 | 7 286 | 39 564 | 31 418 | 52 947 | 57 725 |
Other Taxation Social Security Payable | 2 213 | 4 498 | 6 224 | 1 135 | 8 433 | |
Profit Loss | 94 889 | |||||
Property Plant Equipment Gross Cost | 58 310 | 58 310 | 58 310 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 930 | 6 745 | 3 465 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 58 310 | |||||
Total Assets Less Current Liabilities | 100 | 7 286 | 86 564 | 66 918 | 71 197 | 57 725 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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