Founded in 2014, Kent Horsebox Hire, classified under reg no. 09110482 is an active company. Currently registered at 42 Vicarage Road ME10 2BL, Sittingbourne the company has been in the business for eleven years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Claire H., appointed on 1 July 2014. In addition, a secretary was appointed - Linda C., appointed on 1 July 2014. As of 15 February 2025, there was 1 ex director - Linda C.. There were no ex secretaries.
Office Address | 42 Vicarage Road |
Town | Sittingbourne |
Post code | ME10 2BL |
Country of origin | United Kingdom |
Registration Number | 09110482 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (291 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 01 July 2014
Position: Director
Appointed: 01 July 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 782 | -1 129 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 179 | 3 416 | ||||||
Cash Bank On Hand | 3 416 | 4 092 | 2 894 | 1 507 | 11 987 | 2 960 | 827 | |
Current Assets | 2 179 | 5 978 | 7 115 | 9 546 | 5 948 | 14 647 | 13 899 | 8 915 |
Debtors | 2 562 | 3 023 | 6 652 | 4 441 | 2 660 | 10 939 | 8 088 | |
Other Debtors | 3 784 | 10 939 | 8 088 | |||||
Net Assets Liabilities | -3 874 | -18 015 | -22 271 | -30 534 | ||||
Property Plant Equipment | 5 625 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 782 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -3 784 | -1 131 | ||||||
Shareholder Funds | -3 782 | -1 129 | ||||||
Other | ||||||||
Accrued Liabilities | 656 | 814 | 834 | 847 | 786 | 970 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 7 107 | 6 049 | 9 142 | 9 822 | 10 636 | 8 952 | 6 852 | |
Creditors Due Within One Year | 5 961 | 7 107 | ||||||
Net Current Assets Liabilities | 2 179 | -1 129 | 1 066 | 404 | -3 874 | -7 379 | -13 319 | -29 307 |
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 359 | 2 811 | 24 148 | 36 007 | ||||
Other Taxation Social Security Payable | 57 | -5 | 3 033 | 161 | 598 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Total Assets Less Current Liabilities | 2 179 | -1 129 | 1 066 | 404 | -3 874 | -7 379 | -13 319 | -23 682 |
Trade Creditors Trade Payables | 2 522 | 4 893 | 4 673 | 599 | 448 | 257 | ||
Trade Debtors Trade Receivables | 2 562 | 3 023 | 2 868 | 3 445 | 2 660 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | |||||||
Bank Borrowings Overdrafts | 1 573 | 8 952 | 6 852 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | |||||||
Prepayments Accrued Income | 1 175 | |||||||
Property Plant Equipment Gross Cost | 7 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | |||||||
Creditors Due After One Year | 5 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 1st Jul 2024 filed on: 2nd, July 2024 |
confirmation statement | Free Download (3 pages) |
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