Founded in 2016, Horse Drawn Occasions, classified under reg no. 10346650 is an active company. Currently registered at Woodside Farm DE56 1FP, Belper the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Paul M., Elaine B.. Of them, Elaine B. has been with the company the longest, being appointed on 25 August 2016 and Paul M. has been with the company for the least time - from 1 November 2019. As of 14 May 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
| Office Address | Woodside Farm |
| Office Address2 | Far Laund |
| Town | Belper |
| Post code | DE56 1FP |
| Country of origin | United Kingdom |
| Registration Number | 10346650 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 25 August 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Elaine B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine B.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 764 | 12 777 | 21 729 | 58 153 | 60 166 | 48 948 |
| Current Assets | 12 777 | 24 009 | 61 723 | 64 774 | 57 339 | |
| Debtors | 2 280 | 3 570 | 4 608 | 8 391 | ||
| Net Assets Liabilities | 8 706 | 243 | 3 844 | 1 636 | 39 475 | 41 012 |
| Other Debtors | 105 | 95 | 48 | 2 066 | ||
| Property Plant Equipment | 96 809 | 98 978 | 86 489 | 87 020 | 95 200 | 134 115 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 893 | 46 404 | 66 703 | 84 335 | 107 050 | 110 588 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 219 | 13 564 | 8 910 | 58 584 | 41 109 | 42 198 |
| Disposals Property Plant Equipment | 58 | 5 000 | 63 451 | |||
| Finance Lease Liabilities Present Value Total | 18 219 | 13 564 | 8 910 | 5 032 | 378 | 14 575 |
| Increase Decrease In Property Plant Equipment | 25 260 | 38 394 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 893 | 23 511 | 20 299 | 18 987 | 22 715 | 33 999 |
| Net Current Assets Liabilities | -69 884 | -81 663 | -68 530 | -20 866 | -2 338 | -25 423 |
| Other Creditors | 77 994 | 87 918 | 85 847 | 67 220 | 44 904 | 60 269 |
| Property Plant Equipment Gross Cost | 119 702 | 145 382 | 153 192 | 171 355 | 202 250 | 244 703 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 508 | 5 205 | 5 934 | 12 278 | 25 482 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 760 | 25 680 | 7 810 | 23 163 | 30 895 | 105 904 |
| Total Assets Less Current Liabilities | 26 925 | 17 315 | 17 959 | 66 154 | 92 862 | 108 692 |
| Trade Creditors Trade Payables | 1 868 | 2 038 | 1 400 | 152 | 2 175 | |
| Trade Debtors Trade Receivables | 2 175 | 3 475 | 4 560 | 6 325 | ||
| Bank Borrowings Overdrafts | 53 552 | 40 731 | 27 623 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 355 | 30 461 | ||||
| Other Taxation Social Security Payable | 2 047 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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