Founded in 2016, The Horseback Consultancy, classified under reg no. 10327164 is an active company. Currently registered at Ivy Cottage 383 Easebourne Lane GU29 9BN, Midhurst the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Anna J., Robert J.. Of them, Robert J. has been with the company the longest, being appointed on 12 August 2016 and Anna J. has been with the company for the least time - from 31 March 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ivy Cottage 383 Easebourne Lane |
| Office Address2 | Easebourne |
| Town | Midhurst |
| Post code | GU29 9BN |
| Country of origin | United Kingdom |
| Registration Number | 10327164 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 31 March 2019
Position: Director
Appointed: 12 August 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Robert J. This PSC has significiant influence or control over this company,.
Robert J.
| Notified on | 12 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 16 146 | 23 395 | 14 276 | 13 026 | 10 413 | 15 843 |
| Current Assets | 100 | 29 838 | 40 929 | 42 622 | 53 037 | 28 374 | 31 819 |
| Debtors | 13 692 | 17 534 | 27 666 | 37 831 | 15 761 | 5 926 | |
| Net Assets Liabilities | 100 | 21 244 | -5 064 | 662 | 1 192 | 958 | 11 028 |
| Other Debtors | 4 722 | 5 890 | 5 890 | 5 890 | |||
| Property Plant Equipment | 50 099 | 38 264 | 46 836 | 46 735 | 47 301 | 47 634 | |
| Total Inventories | 680 | 2 180 | 2 200 | 10 050 | |||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 100 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 521 | 16 605 | 27 322 | 11 480 | 15 479 | 17 606 | |
| Amounts Recoverable On Contracts | 12 500 | 9 542 | 9 850 | 11 187 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 1 | |
| Bank Borrowings | 37 299 | 73 490 | 72 416 | 69 094 | 65 440 | ||
| Bank Borrowings Overdrafts | 26 208 | 53 408 | 52 335 | 40 076 | 43 025 | ||
| Comprehensive Income Expense | 61 143 | -26 308 | 21 226 | 9 530 | 19 766 | 25 044 | |
| Corporation Tax Payable | 15 968 | 5 720 | 8 357 | ||||
| Creditors | 29 453 | 59 862 | 70 143 | 96 987 | 77 565 | 73 130 | |
| Deferred Tax Asset Debtors | 1 793 | 2 535 | 570 | ||||
| Disposals Property Plant Equipment | 19 745 | 52 069 | 17 252 | 21 498 | |||
| Dividends Paid | 40 000 | 15 500 | 9 000 | 20 000 | 14 974 | ||
| Finance Lease Liabilities Present Value Total | 29 453 | 23 582 | 23 582 | ||||
| Fixed Assets | 50 099 | 38 264 | 64 701 | 65 350 | 65 916 | 66 249 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 521 | 13 084 | 10 717 | 8 556 | 8 362 | 7 490 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 100 | 598 | 16 534 | 6 104 | 32 829 | 14 865 | 18 413 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued But Not Fully Paid | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Taxation Social Security Payable | 29 | 47 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 192 | 1 477 | 1 602 | 2 062 | 494 | 36 | |
| Property Plant Equipment Gross Cost | 53 620 | 54 869 | 74 158 | 58 215 | 62 780 | 65 240 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 365 | 1 249 | 19 289 | 36 126 | 21 817 | 23 958 | |
| Total Assets Less Current Liabilities | 100 | 50 697 | 54 798 | 70 805 | 98 179 | 80 781 | 84 662 |
| Trade Creditors Trade Payables | 302 | 959 | 638 | 850 | |||
| Deferred Tax Liabilities | 2 116 | -3 326 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 398 | 4 363 | 5 363 | ||||
| Disposals Intangible Assets | 5 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | ||||||
| Investments Fixed Assets | 17 865 | 18 615 | 18 615 | 18 615 | |||
| Other Creditors | 28 | ||||||
| Provisions | -2 535 | -570 | 2 258 | 504 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 258 | 504 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (11 pages) |
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