D M Horseboxes started in year 2013 as Private Limited Company with registration number 08676339. The D M Horseboxes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Littleborough at Unit1 Paragon Industrial Estate. Postal code: OL15 8QF.
The company has one director. Fiona M., appointed on 4 September 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit1 Paragon Industrial Estate |
| Office Address2 | Smithy Bridge Road |
| Town | Littleborough |
| Post code | OL15 8QF |
| Country of origin | United Kingdom |
| Registration Number | 08676339 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2013
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Fiona M. The abovementioned PSC and has 75,01-100% shares.
Fiona M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 8 422 | 263 | 5 316 | 16 560 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 141 | 7 492 | 12 655 | 15 577 | 42 673 | 35 574 | 152 834 | 161 129 | 140 120 | 233 699 |
| Net Assets Liabilities | 16 560 | 37 813 | 42 757 | 3 884 | 20 935 | 75 899 | 37 097 | |||
| Cash Bank In Hand | 2 727 | 892 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 422 | 263 | 5 316 | 16 560 | ||||||
| Stocks Inventory | 6 414 | 6 600 | ||||||||
| Tangible Fixed Assets | 13 750 | 12 500 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 421 | 262 | ||||||||
| Shareholder Funds | 8 422 | 263 | 5 316 | 16 560 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 16 499 | 19 311 | 4 575 | 173 262 | 197 782 | 92 752 | 223 320 | |||
| Fixed Assets | 13 750 | 12 500 | 18 047 | 17 482 | 14 451 | 11 758 | 24 312 | 19 405 | 35 224 | 32 985 |
| Net Current Assets Liabilities | -5 328 | -9 737 | -12 731 | -922 | 23 362 | 30 999 | 20 428 | 36 653 | 47 368 | 10 379 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 687 | 6 693 | 6 267 | |||||||
| Total Assets Less Current Liabilities | 8 423 | 2 763 | 5 316 | 16 560 | 37 813 | 42 757 | 3 884 | 17 248 | 82 592 | 43 364 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due After One Year | 14 469 | 13 062 | ||||||||
| Creditors Due Within One Year | 14 469 | 4 167 | 25 386 | 16 499 | ||||||
| Provisions For Liabilities Charges | 2 500 | |||||||||
| Tangible Fixed Assets Additions | 15 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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