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Horsey Tours Ltd LONDON

Horsey Tours Ltd is a private limited company situated at 145-157 St John Street, London EC1V 4PW. Its net worth is valued to be around -52464 pounds, and the fixed assets that belong to the company come to 124912 pounds. Incorporated on 2012-08-22, this 12-year-old company is run by 2 directors.
Director Christopher H., appointed on 22 August 2012. Director Jennifer H., appointed on 22 August 2012.
The company is categorised as "other passenger land transport" (Standard Industrial Classification code: 49390).
The latest confirmation statement was filed on 2023-08-22 and the deadline for the subsequent filing is 2024-09-05. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Horsey Tours Ltd Address / Contact

Office Address 145-157 St John Street
Town London
Post code EC1V 4PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08187275
Date of Incorporation Wed, 22nd Aug 2012
Industry Other passenger land transport
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (409 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Christopher H.

Position: Director

Appointed: 22 August 2012

Jennifer H.

Position: Director

Appointed: 22 August 2012

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jennifer H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth51 66660 919130 399287 249        
Balance Sheet
Cash Bank On Hand          443 433405 543
Current Assets62 604133 909164 824312 617347 550463 512570 966442 411365 990469 302462 187489 807
Debtors3 41313 178        28 03684 264
Net Assets Liabilities   307 911444 850509 184613 483561 092453 328430 140462 807402 201
Other Debtors          9 43253 618
Property Plant Equipment          145 380185 360
Cash Bank In Hand59 191120 732          
Intangible Fixed Assets104 13092 560          
Net Assets Liabilities Including Pension Asset Liability51 66660 919130 399287 249        
Tangible Fixed Assets20 78245 306          
Reserves/Capital
Called Up Share Capital100100          
Profit Loss Account Reserve51 56660 819          
Shareholder Funds51 66660 919130 399287 249        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   67 94057 87164 67774 6905 0105 47963 57693 832 
Accumulated Depreciation Impairment Property Plant Equipment          97 899159 100
Additions Other Than Through Business Combinations Property Plant Equipment           101 181
Average Number Employees During Period     2222222
Creditors   107 38161 37378 23784 95218 3184 63740 685154 042226 626
Fixed Assets124 912137 866159 080172 729208 920181 541194 169141 20396 22157 450145 380 
Increase From Depreciation Charge For Year Property Plant Equipment           61 201
Net Current Assets Liabilities-48 5423 36483 998212 542293 801392 320494 004424 899362 586436 266411 259263 181
Other Creditors          93 832113 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5852 6855 4657 3067 6247 0457 9908061 2337 6499 282 
Property Plant Equipment Gross Cost          243 279344 460
Provisions For Liabilities Balance Sheet Subtotal          36 34546 340
Taxation Social Security Payable          29 31870 277
Total Assets Less Current Liabilities76 370141 230243 078385 271502 721573 861688 173566 102458 807493 716462 807448 541
Trade Creditors Trade Payables          30 89243 282
Trade Debtors Trade Receivables          18 60430 646
Accruals Deferred Income20 54846 15062 41567 940        
Creditors Due After One Year 25 10034 6469 420        
Creditors Due Within One Year112 731133 23086 291107 381        
Intangible Fixed Assets Additions115 700           
Intangible Fixed Assets Aggregate Amortisation Impairment11 57023 140          
Intangible Fixed Assets Amortisation Charged In Period11 57011 570          
Intangible Fixed Assets Cost Or Valuation115 700115 700          
Number Shares Allotted100100          
Par Value Share11          
Provisions For Liabilities Charges4 1569 06115 61820 662        
Share Capital Allotted Called Up Paid100100          
Tangible Fixed Assets Additions27 41858 238          
Tangible Fixed Assets Cost Or Valuation27 41860 411          
Tangible Fixed Assets Depreciation6 63615 105          
Tangible Fixed Assets Depreciation Charged In Period6 63614 780          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 311          
Tangible Fixed Assets Disposals 25 245          

Transport Operator Data

C Goodman & Sons Ltd
Address Goodmans Garage , Pensbury Place
City London
Post code SW8 4TR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On 17th October 2024 director's details were changed
filed on: 24th, October 2024 		Free Download (2 pages)

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