Southwest Horseboxes Ltd is a private limited company situated at Verdun House Wotton Road, Iron Acton, Bristol BS37 9XD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Gemma N., appointed on 14 September 2018. Director Paul N., appointed on 14 September 2018.
The company is officially classified as "manufacture of bodies (coachwork) for motor vehicles (except caravans)" (SIC code: 29201).
The latest confirmation statement was sent on 2023-09-13 and the due date for the next filing is 2024-09-27. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Verdun House Wotton Road |
Office Address2 | Iron Acton |
Town | Bristol |
Post code | BS37 9XD |
Country of origin | United Kingdom |
Registration Number | 11570354 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Paul N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gemma N. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul N.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemma N.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 37 178 | 66 573 | 75 000 | 25 265 |
Current Assets | 50 178 | 85 513 | 83 710 | 27 265 |
Debtors | 10 000 | 2 136 | ||
Net Assets Liabilities | 16 493 | 42 927 | 65 455 | 42 190 |
Other Debtors | 2 076 | |||
Property Plant Equipment | 26 508 | |||
Total Inventories | 13 000 | 8 940 | 6 574 | 2 000 |
Other | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 508 | |||
Amounts Owed By Related Parties | 10 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 33 685 | 32 586 | 18 255 | 11 583 |
Dividend Per Share Interim | 4 000 | 2 000 | 7 000 | |
Expenses Recognised For Doubtful Debts Owed By Related Parties | -10 000 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 000 | |||
Loans Owed By Related Parties | 10 000 | |||
Net Current Assets Liabilities | 65 455 | 15 682 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 10 017 | 7 305 | 3 045 | 6 265 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 26 508 | |||
Provisions For Amounts Owed By Related Parties | 10 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 000 | |||
Taxation Social Security Payable | 18 334 | 19 439 | 15 172 | 4 999 |
Total Assets Less Current Liabilities | 16 493 | 52 927 | 65 455 | |
Trade Creditors Trade Payables | 5 334 | 5 842 | 38 | 319 |
Trade Debtors Trade Receivables | 60 | |||
Work In Progress | 13 000 | 8 940 | 6 574 | 2 000 |
Director Remuneration | 17 052 | 16 471 | 36 338 | 37 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-13 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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