Founded in 2016, John Hillas Horseboxes, classified under reg no. 10332788 is a active - proposal to strike off company. Currently registered at Unit 3A Ream Hills Farm Mythop Road PR4 3NJ, Preston the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
| Office Address | Unit 3A Ream Hills Farm Mythop Road |
| Office Address2 | Weeton |
| Town | Preston |
| Post code | PR4 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 10332788 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Manufacture of trailers and semi-trailers |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Oct 2022 (2022-10-19) |
| Last confirmation statement dated | Tue, 5th Oct 2021 |
Position: Director
Appointed: 17 August 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is John H. The abovementioned PSC has significiant influence or control over the company,.
John H.
| Notified on | 24 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 669 | 520 | |||
| Current Assets | 40 113 | 31 846 | 30 617 | 32 822 | 29 500 |
| Debtors | 1 326 | 2 617 | 1 022 | ||
| Net Assets Liabilities | 1 587 | -18 271 | -15 232 | -47 373 | -43 832 |
| Other Debtors | 1 326 | ||||
| Property Plant Equipment | 28 447 | 28 447 | 24 016 | 32 508 | 27 168 |
| Total Inventories | 23 444 | 30 000 | 28 000 | 31 800 | 29 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 278 | 5 278 | 9 709 | 16 173 | 21 513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 956 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | |
| Bank Borrowings | 55 000 | 43 500 | |||
| Bank Overdrafts | 20 303 | 20 171 | 20 171 | 17 525 | |
| Creditors | 66 239 | 54 444 | 69 865 | 57 703 | 57 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 440 | 4 431 | 6 464 | 5 340 | |
| Net Current Assets Liabilities | -26 126 | -22 598 | -39 248 | -24 881 | -27 500 |
| Other Creditors | 58 716 | -2 100 | 13 664 | 11 380 | 10 876 |
| Property Plant Equipment Gross Cost | 33 725 | 33 725 | 33 725 | 48 681 | 48 681 |
| Taxation Social Security Payable | 35 041 | 33 323 | 23 403 | 28 394 | |
| Total Assets Less Current Liabilities | 2 321 | 5 849 | -15 232 | 7 627 | -332 |
| Trade Creditors Trade Payables | 1 671 | 1 200 | 2 707 | 2 749 | 205 |
| Trade Debtors Trade Receivables | 2 617 | 1 022 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | ||||
| Disposals Property Plant Equipment | 650 | ||||
| Other Taxation Social Security Payable | 5 852 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 734 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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