Warhorse Partners Limited is a private limited company located at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Angus C., appointed on 06 November 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229). According to official records there was a name change on 2019-02-11 and their previous name was Piers Currie Ta Warhorse Limited.
The latest confirmation statement was sent on 2022-11-05 and the due date for the following filing is 2023-11-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 11048647 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Angus C. The abovementioned PSC and has 75,01-100% shares.
Angus C.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares |
Piers Currie Ta Warhorse | February 11, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 192 640 | 252 771 | 427 530 | 293 995 |
Current Assets | 211 114 | 304 596 | 468 219 | 366 420 |
Debtors | 18 474 | 51 825 | 40 689 | 72 425 |
Net Assets Liabilities | 151 758 | 253 488 | 411 334 | 307 231 |
Other Debtors | 19 950 | 11 439 | 53 675 | |
Property Plant Equipment | 2 492 | 5 316 | 7 680 | 6 720 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 1 555 | 2 911 | 3 871 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 61 848 | 55 414 | 63 555 | 64 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 1 115 | 1 356 | 960 |
Net Current Assets Liabilities | 149 266 | 249 182 | 404 664 | 301 635 |
Other Creditors | 49 | 618 | ||
Other Taxation Social Security Payable | 61 799 | 55 414 | 62 937 | 14 667 |
Property Plant Equipment Gross Cost | 2 932 | 6 871 | 10 591 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 010 | 1 010 | 1 277 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 932 | 3 939 | 3 720 | |
Total Assets Less Current Liabilities | 151 758 | 254 498 | 412 344 | 308 508 |
Trade Creditors Trade Payables | -1 | 50 118 | ||
Trade Debtors Trade Receivables | 18 474 | 31 875 | 29 250 | 18 750 |
Accumulated Amortisation Impairment Intangible Assets | 17 | |||
Fixed Assets | 7 680 | 6 873 | ||
Increase From Amortisation Charge For Year Intangible Assets | 17 | |||
Intangible Assets | 153 | |||
Intangible Assets Gross Cost | 170 | |||
Total Additions Including From Business Combinations Intangible Assets | 170 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
10th April 2023 - the day director's appointment was terminated filed on: 28th, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy