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Heritage Horse Drawn Carriage Masters Ltd (No: 09357637)

Address: TOP FLOOR CLARIDON HOUSE, LONDON ROAD, STANFORD LE HOPE, ESSEX, SS17 0JU, UNITED KINGDOM

Status: Active

Incorporated: 16-Dec-2014

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 21-Jun-2024

Industry Class: 96030 - Funeral and related activities

Current Director: NATHAN ROSS DINES ( DOB: Nov-1977   From: Feb-2015  )

Resigned Director: PAUL ANTHONY BAKER ( DOB: Aug-1965   From: Feb-2015   To: Feb-2015  )

Resigned Director: KIRSTEIN WARD ( DOB: May-1971   From: Dec-2014   To: Feb-2015  )

Persons of Significant Control:

Mrs Kirstein Ward, 25 Felipe Road Chafford Hundred, Grays, Essex, RM16 6NE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Mr Nathan Ross Dines, 25 Felipe Road Chafford Hundred, Grays, Essex, RM16 6NE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 15,540 18,622 13,966 30,725 36,544 89,529 117,981 132,405 0.0,15540,18622,13966,30725,36544,89529,117981,132405
Current assets 100 53,381 73,844 28,745 44,463 85,128 78,337 114,835 55,135 100.0,53381,73844,28745,44463,85128,78337,114835,55135
Current assets / Debtors 45,825 35,620 15,932 35,250 16,312 33,792 68,213 45,689 0.0,45825,35620,15932,35250,16312,33792,68213,45689
Current assets / Cash at bank and on hand 100 7,556 38,224 12,813 9,213 68,816 44,545 46,622 9,446 100.0,7556,38224,12813,9213,68816,44545,46622,9446
Net current assets (liabilities) 100 -17,018 -21,464 -16,179 -48,038 11,764 -88,786 -62,456 -109,688 100.0,-17018,-21464,-16179,-48038,11764,-88786,-62456,-109688
Total assets less current liabilities 100 -1,478 -2,842 -2,213 -17,313 48,308 120,743 175,525 142,717 100.0,-1478,-2842,-2213,-17313,48308,120743,175525,142717
Provisions for liabilities, balance sheet subtotal 3,108 3,538 3,538 5,838 6,943 17,010 22,416 25,157 0.0,3108,3538,3538,5838,6943,17010,22416,25157
Net assets (liabilities) 100 -4,586 -6,380 -5,751 -23,151 -4,703 61,598 126,254 107,797 100.0,-4586,-6380,-5751,-23151,-4703,61598,126254,107797
Equity / share capital and reserves 100 -4,586 -6,380 -5,751 -23,151 -4,703 61,598 126,254 107,797 100.0,-4586,-6380,-5751,-23151,-4703,61598,126254,107797
History Chart

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