Specialized Horsebox Components Ltd is a private limited company that can be found at Unit 2 The Former Waterworks, Wand Lane, Hensall DN14 0RJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-14, this 3-year-old company is run by 1 director.
Director Gary B., appointed on 14 July 2020.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was sent on 2023-07-13 and the due date for the subsequent filing is 2024-07-27. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 2 The Former Waterworks |
Office Address2 | Wand Lane |
Town | Hensall |
Post code | DN14 0RJ |
Country of origin | United Kingdom |
Registration Number | 12740505 |
Date of Incorporation | Tue, 14th Jul 2020 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 14 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 170 213 | 158 628 | 215 739 |
Current Assets | 542 161 | 624 704 | 649 466 |
Debtors | 182 795 | 177 018 | 178 781 |
Net Assets Liabilities | 164 355 | 305 889 | 386 870 |
Other Debtors | 237 | 134 | 40 |
Property Plant Equipment | 33 989 | 27 267 | 21 284 |
Total Inventories | 189 153 | 289 058 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 519 | 1 038 | 1 557 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 097 | 16 533 | 23 748 |
Average Number Employees During Period | 4 | 5 | 5 |
Corporation Tax Payable | 42 112 | 45 202 | 32 668 |
Creditors | 421 025 | 355 020 | 292 574 |
Fixed Assets | 43 842 | 36 601 | 30 099 |
Increase From Amortisation Charge For Year Intangible Assets | 519 | 519 | 519 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 097 | 8 436 | 7 215 |
Intangible Assets | 9 853 | 9 334 | 8 815 |
Intangible Assets Gross Cost | 10 372 | 10 372 | |
Net Current Assets Liabilities | 121 136 | 269 684 | 356 892 |
Other Creditors | 289 469 | 196 248 | 158 215 |
Other Taxation Social Security Payable | 11 914 | 14 538 | 17 227 |
Property Plant Equipment Gross Cost | 42 086 | 43 800 | 45 032 |
Provisions For Liabilities Balance Sheet Subtotal | 623 | 396 | 121 |
Total Additions Including From Business Combinations Property Plant Equipment | 42 086 | 1 714 | 1 232 |
Total Assets Less Current Liabilities | 164 978 | 306 285 | 386 991 |
Trade Creditors Trade Payables | 77 530 | 99 032 | 84 464 |
Trade Debtors Trade Receivables | 182 558 | 176 884 | 178 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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