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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 12 years old
Account next due date Fri, 31st May 2024 (196 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 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth51 66660 919130 399287 249       
Balance Sheet
Current Assets62 604133 909164 824312 617347 550463 512570 966442 411365 990469 302462 187
Net Assets Liabilities   307 911444 850509 184613 483561 092453 328430 140462 807
Cash Bank In Hand59 191120 732         
Debtors3 41313 178         
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
Average Number Employees During Period     222222
Creditors   107 38161 37378 23784 95218 3184 63740 68560 210
Fixed Assets124 912137 866159 080172 729208 920181 541194 169141 20396 22157 450145 380
Net Current Assets Liabilities-48 5423 36483 998212 542293 801392 320494 004424 899362 586436 266411 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5852 6845 4657 3067 6247 0457 9908061 2337 6499 282
Total Assets Less Current Liabilities76 370141 230243 078385 271502 721573 861688 173566 102458 807493 716556 639
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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