KEVIN PARKER HORSEBOXES LIMITED
Period: 2003-02-12 ~ 2026-05-10
Company number: 04663829
Registered name KEVIN PARKER HORSEBOXES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-03-20 Dissolved on 2026-05-10
Standard Industrial Classification 30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account Property, Plant & Equipment 60,612 GBP 2023-03-31
42,192 GBP 2022-03-31
Total Inventories 857,965 GBP 2023-03-31
551,260 GBP 2022-03-31
Debtors 285,369 GBP 2023-03-31
245,547 GBP 2022-03-31
Cash at bank and in hand 268 GBP 2023-03-31
554 GBP 2022-03-31
Current Assets 1,143,602 GBP 2023-03-31
797,361 GBP 2022-03-31
Creditors Current
1,186,717 GBP 2023-03-31
808,887 GBP 2022-03-31
Net Current Assets/Liabilities -43,115 GBP 2023-03-31
-11,526 GBP 2022-03-31
Total Assets Less Current Liabilities 17,497 GBP 2023-03-31
30,666 GBP 2022-03-31
Net Assets/Liabilities 5,981 GBP 2023-03-31
21,422 GBP 2022-03-31
Equity Called up share capital
100 GBP 2023-03-31
100 GBP 2022-03-31
Retained earnings (accumulated losses)
5,881 GBP 2023-03-31
21,322 GBP 2022-03-31
Equity 5,981 GBP 2023-03-31
21,422 GBP 2022-03-31
Average Number of Employees 23 2022-04-01 ~ 2023-03-31
22 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
143,699 GBP 2023-03-31
116,936 GBP 2022-03-31
Motor vehicles
3,600 GBP 2023-03-31
3,600 GBP 2022-03-31
Computers
9,967 GBP 2023-03-31
9,967 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 157,266 GBP 2023-03-31
130,503 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
83,728 GBP 2023-03-31
75,598 GBP 2022-03-31
Motor vehicles
2,959 GBP 2023-03-31
2,746 GBP 2022-03-31
Computers
9,967 GBP 2023-03-31
9,967 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 96,654 GBP 2023-03-31
88,311 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,130 GBP 2022-04-01 ~ 2023-03-31
Motor vehicles
213 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,343 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
59,971 GBP 2023-03-31
41,338 GBP 2022-03-31
Motor vehicles
641 GBP 2023-03-31
854 GBP 2022-03-31
Merchandise 327,017 GBP 2023-03-31
366,280 GBP 2022-03-31
Value of work in progress 530,948 GBP 2023-03-31
184,980 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
173,382 GBP 2023-03-31
135,141 GBP 2022-03-31
Other Debtors Current
111,775 GBP 2023-03-31
110,206 GBP 2022-03-31
Amount of value-added tax that is recoverable Current
12 GBP 2023-03-31
Prepayments Current
200 GBP 2023-03-31
200 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
285,369 GBP 2023-03-31
245,547 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
66,808 GBP 2023-03-31
115,515 GBP 2022-03-31
Trade Creditors/Trade Payables Current
151,579 GBP 2023-03-31
93,295 GBP 2022-03-31
Corporation Tax Payable Current
18,567 GBP 2023-03-31
17,991 GBP 2022-03-31
Other Taxation & Social Security Payable Current
82,130 GBP 2023-03-31
98,752 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
176,411 GBP 2023-03-31
20,850 GBP 2022-03-31
Accrued Liabilities Current
4,889 GBP 2023-03-31
3,999 GBP 2022-03-31
KEVIN PARKER HORSEBOXES LIMITED Info Registered number 04663829 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 2003-02-12 and dissolved on 2026-05-10 (23 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-02-07
CIF 0