Horsemove Ltd in 116a Seaside EASTBOURNE

Horsemove Ltd EASTBOURNE

Horsemove started in year 2009 as Private Limited Company with registration number 06882707. The Horsemove company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Eastbourne at Coachmakers. Postal code: BN22 7QP.

There is a single director in the company at the moment - Keirsten H., appointed on 5 May 2009. In addition, a secretary was appointed - Keirsten H., appointed on 5 May 2009. As of 24 April 2024, there were 3 ex directors - Charlotte W., Giles H. and others listed below. There were no ex secretaries.

Horsemove Ltd Address / Contact

Office Address	Coachmakers
Office Address2	116a Seaside
Town	Eastbourne
Post code	BN22 7QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06882707
Date of Incorporation	Tue, 21st Apr 2009
Industry	Freight transport by road
End of financial Year	30th April
Company age	15 years old
Account next due date	Wed, 31st Jan 2024 (84 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Keirsten H.

Position: Secretary

Appointed: 05 May 2009

Keirsten H.

Position: Director

Appointed: 05 May 2009

Charlotte W.

Position: Director

Appointed: 01 April 2010

Resigned: 08 June 2010

Giles H.

Position: Director

Appointed: 06 July 2009

Resigned: 17 May 2020

Peter V.

Position: Director

Appointed: 21 April 2009

Resigned: 21 April 2009

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Keirsten H. The abovementioned PSC and has 75,01-100% shares.

Keirsten H.

Notified on	20 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	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
Net Worth	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084

Balance Sheet
Current Assets	2 908	1 691	1 181	2 891	751	551	586	2 186	5 998	16 305	10 561	23 599	27 708
Net Assets Liabilities						-27 084	-17 685	-22 169	-12 155	-8 831	-6 135	-659	2 702
Bank Loans Overdrafts Within One Year	20 303	13 152
Cash Bank In Hand	1 883	716	206	631	251	51
Debtors	475	475	475	1 760
Net Assets Liabilities Including Pension Asset Liability	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084
Stocks Inventory	550	500	500	500	500	500
Tangible Fixed Assets	21 348	14 084	8 084	6 084	4 084	12 284

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 608	-30 274	-32 397	-28 641	-28 321	-27 184
Shareholder Funds	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084

Other
Accrued Liabilities Deferred Income							300	360	373	360	349
Average Number Employees During Period									1	1	1	1	1
Creditors						39 919	45 471	58 995	45 780	46 573	30 347	31 258	28 406
Fixed Assets	21 348	14 084	8 084	6 084	4 084	12 284	27 500	35 000	28 000	21 304	14 000	7 000	3 400
Net Current Assets Liabilities	-43 856	-44 258	-40 381	2 891	-32 305	-39 368	-44 885	-56 809	-39 782	-29 775	-19 786	-7 659	-698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										493
Total Assets Less Current Liabilities	-22 508	-30 174	-32 297	-28 541	-28 221	-27 084	-17 385	-21 809	-11 782	-8 471	-5 786	-659	2 702
Creditors Due Within One Year Total Current Liabilities	46 764	45 949
Other Creditors Due Within One Year	23 316	29 811
Tangible Fixed Assets Cost Or Valuation	35 876	35 876	35 876	35 876	35 876	46 076
Tangible Fixed Assets Depreciation	14 528	21 792	27 792	29 792	31 792	33 792
Tangible Fixed Assets Depreciation Charge For Period		7 264
Trade Creditors Within One Year	3 145	2 986
Creditors Due After One Year			41 562	37 516
Creditors Due Within One Year		45 949	41 562	37 516	33 056	39 919
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						10 200
Tangible Fixed Assets Depreciation Charged In Period			6 000	2 000	2 000	2 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-04-20 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-04-30 filed on: 31st, January 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-04-20 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-04-30 filed on: 31st, January 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2020-04-30 filed on: 30th, April 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-04-20 filed on: 22nd, April 2021	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: 2020-05-17 filed on: 23rd, May 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-04-20 filed on: 27th, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-04-30 filed on: 31st, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-04-20 filed on: 1st, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-04-30 filed on: 15th, December 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-04-20 filed on: 20th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-04-30 filed on: 31st, January 2018	accounts	Free Download (3 pages)
AD01	Registered office address changed from C/O Seaford Business Assistance 116 a Unit 10 Seaside Eastbourne East Sussex BN22 7QP to Coachmakers 116a Seaside Eastbourne East Sussex BN22 7QP on 2017-08-18 filed on: 18th, August 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017-04-21 filed on: 21st, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 31st, January 2017	accounts	Free Download (3 pages)
AR01	Annual return made up to 2016-04-21 with full list of members filed on: 21st, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 14th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-04-21 with full list of members filed on: 15th, July 2015	annual return	Free Download (5 pages)
AD01	Registered office address changed from 120 Cavendish Place Eastbourne East Sussex BN21 3TZ to C/O Seaford Business Assistance 116 a Unit 10 Seaside Eastbourne East Sussex BN22 7QP on 2015-03-11 filed on: 11th, March 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 31st, January 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-04-21 with full list of members filed on: 6th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 31st, January 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-04-21 with full list of members filed on: 22nd, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 31st, January 2013	accounts	Free Download (5 pages)
AD01	Registered office address changed from C/O Horsemove Limited Idehurst Barn Strood Green Wisborough Green West Sussex RH14 0HJ on 2012-08-31 filed on: 31st, August 2012	address	Free Download (1 page)
AR01	Annual return made up to 2012-04-21 with full list of members filed on: 6th, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 31st, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-04-21 with full list of members filed on: 4th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 20th, January 2011	accounts	Free Download (5 pages)
TM01	Director appointment termination date: 2010-06-08 filed on: 8th, June 2010	officers	Free Download (1 page)
AD01	Registered office address changed from Idehurst Barn Strood Green Wisbourogh Grenn RH14 0HJ Uk on 2010-05-14 filed on: 14th, May 2010	address	Free Download (1 page)
CH01	On 2009-10-01 director's details were changed filed on: 14th, May 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 14th, May 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-04-21 with full list of members filed on: 14th, May 2010	annual return	Free Download (5 pages)
AP01	New director was appointed on 2010-04-21 filed on: 21st, April 2010	officers	Free Download (2 pages)
288a	On 2009-07-28 Director appointed filed on: 28th, July 2009	officers	Free Download (1 page)
288a	On 2009-05-07 Director appointed filed on: 7th, May 2009	officers	Free Download (1 page)
288a	On 2009-05-07 Secretary appointed filed on: 7th, May 2009	officers	Free Download (1 page)
288b	On 2009-04-21 Appointment terminated director filed on: 21st, April 2009	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, April 2009	incorporation	Free Download (13 pages)

Horsemove Ltd EASTBOURNE

Horsemove Ltd Address / Contact

Company Information / Profile

Company staff

Keirsten H.

Keirsten H.

Charlotte W.

Giles H.

Peter V.

People with significant control

Annual reports financial information

Company filings

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