Founded in 2015, South East Horse Transport & Services, classified under reg no. 09884775 is an active company. Currently registered at Suite 3, 157 RH8 0QE, Oxted the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Kelly W., appointed on 23 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3, 157 |
| Office Address2 | Station Road East |
| Town | Oxted |
| Post code | RH8 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09884775 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Kelly S. This PSC and has 75,01-100% shares.
Kelly S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 047 | 51 446 | 39 199 | 11 267 | 8 796 | 2 813 |
| Current Assets | 80 906 | 63 087 | 48 318 | 19 640 | 25 061 | 19 649 |
| Debtors | 61 859 | 11 641 | 9 119 | 8 373 | 16 265 | 16 836 |
| Net Assets Liabilities | 26 235 | 20 677 | 6 304 | -15 016 | -25 858 | -48 383 |
| Other Debtors | 3 287 | 2 556 | 1 786 | 2 112 | 1 869 | |
| Property Plant Equipment | 26 940 | 20 930 | 33 679 | 24 485 | 29 915 | 16 694 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 735 | 13 712 | 25 621 | 38 206 | 72 524 | 86 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 675 | 967 | 24 658 | 3 391 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 038 | 973 | 20 | 21 | -1 | |
| Creditors | 4 115 | 8 384 | 2 284 | 3 097 | 75 521 | 80 741 |
| Fixed Assets | 33 679 | 24 485 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 735 | 6 977 | 11 909 | 12 585 | 13 671 | |
| Net Current Assets Liabilities | 76 791 | 54 703 | 46 034 | 16 543 | 19 748 | 15 664 |
| Other Creditors | 660 | 657 | 673 | 835 | 75 521 | 80 741 |
| Other Taxation Social Security Payable | -5 234 | 4 688 | 1 591 | 2 241 | 4 479 | 3 135 |
| Property Plant Equipment Gross Cost | 33 675 | 34 642 | 59 300 | 62 691 | 102 439 | 102 889 |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | |||||
| Total Assets Less Current Liabilities | 103 731 | 75 633 | 79 713 | 41 028 | 49 663 | 32 358 |
| Trade Creditors Trade Payables | 651 | 2 066 | ||||
| Trade Debtors Trade Receivables | 61 859 | 8 354 | 6 563 | 6 587 | 14 153 | 14 967 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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