Founded in 2002, Horsepower Motor Centre, classified under reg no. 04417967 is an active company. Currently registered at Badgers Oak Barn TN17 2SW, Cranbrook the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Alexander K. and Roberto K.. In addition one secretary - Roberto K. - is with the company. As of 30 April 2024, there were 3 ex directors - Christina K., Jenny H. and others listed below. There were no ex secretaries.
Office Address | Badgers Oak Barn |
Office Address2 | Park Lane |
Town | Cranbrook |
Post code | TN17 2SW |
Country of origin | United Kingdom |
Registration Number | 04417967 |
Date of Incorporation | Tue, 16th Apr 2002 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Alexander K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Roberto K. This PSC owns 25-50% shares. Moving on, there is Christina K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Alexander K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Roberto K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Christina K.
Notified on | 1 June 2016 |
Ceased on | 21 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 331 869 | 386 108 | 477 918 | 497 710 |
Balance Sheet | ||||
Cash Bank In Hand | 6 376 | 4 368 | 91 549 | 180 072 |
Current Assets | 435 557 | 490 121 | 780 531 | 1 039 281 |
Debtors | 291 616 | 306 254 | 290 694 | 305 763 |
Net Assets Liabilities Including Pension Asset Liability | 331 869 | 386 108 | 477 918 | 497 710 |
Stocks Inventory | 137 565 | 179 499 | 398 288 | 553 446 |
Tangible Fixed Assets | 27 305 | 43 675 | 100 790 | 168 659 |
Intangible Fixed Assets | 1 020 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 331 769 | 386 008 | 477 818 | 497 610 |
Shareholder Funds | 331 869 | 386 108 | 477 918 | 497 710 |
Other | ||||
Creditors Due Within One Year Total Current Liabilities | 130 993 | 147 688 | ||
Fixed Assets | 27 305 | 43 675 | 101 810 | 168 659 |
Net Current Assets Liabilities | 304 564 | 342 433 | 422 911 | 401 776 |
Tangible Fixed Assets Additions | 30 464 | 129 908 | ||
Tangible Fixed Assets Cost Or Valuation | 108 830 | 139 294 | 245 354 | 334 221 |
Tangible Fixed Assets Depreciation | 81 525 | 95 619 | 144 564 | 165 562 |
Tangible Fixed Assets Depreciation Charge For Period | 14 094 | |||
Total Assets Less Current Liabilities | 331 869 | 386 108 | 524 721 | 570 435 |
Creditors Due After One Year | 46 803 | 72 725 | ||
Creditors Due Within One Year | 357 620 | 637 505 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 030 | 27 050 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 020 | |||
Intangible Fixed Assets Cost Or Valuation | 27 050 | 27 050 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Depreciation Charged In Period | 31 258 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 260 | |||
Tangible Fixed Assets Disposals | 41 041 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, February 2024 |
accounts | Free Download |
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