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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Rose, Jake Adam
    Born in November 1988
    Individual (5 offsprings)
    Officer
    2019-09-26 ~ now
    OF - Director → CIF 0
    Mr Jake Adam Rose
    Born in November 1988
    Individual (5 offsprings)
    Person with significant control
    2019-09-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WARWICKSHIRE HORSEBOXES LIMITED

Period: 2019-09-26 ~ now
Company number: 12230059
Registered name
WARWICKSHIRE HORSEBOXES LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
78,702 GBP2025-03-31
35,208 GBP2024-03-31
Investment Property
1,534,598 GBP2025-03-31
1,534,598 GBP2024-03-31
Fixed Assets
1,613,300 GBP2025-03-31
1,569,806 GBP2024-03-31
Total Inventories
382,222 GBP2025-03-31
254,536 GBP2024-03-31
Debtors
17,000 GBP2025-03-31
22,658 GBP2024-03-31
Cash at bank and in hand
98,871 GBP2025-03-31
24,398 GBP2024-03-31
Current Assets
498,093 GBP2025-03-31
301,592 GBP2024-03-31
Creditors
-861,650 GBP2025-03-31
-715,109 GBP2024-03-31
Net Current Assets/Liabilities
-363,557 GBP2025-03-31
-413,517 GBP2024-03-31
Total Assets Less Current Liabilities
1,249,743 GBP2025-03-31
1,156,289 GBP2024-03-31
Net Assets/Liabilities
399,325 GBP2025-03-31
323,619 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
399,315 GBP2025-03-31
323,609 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,714 GBP2025-03-31
34,689 GBP2024-03-31
Motor vehicles
79,160 GBP2025-03-31
17,500 GBP2024-03-31
Furniture and fittings
3,835 GBP2025-03-31
3,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,709 GBP2025-03-31
56,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,273 GBP2025-03-31
15,173 GBP2024-03-31
Motor vehicles
23,071 GBP2025-03-31
4,375 GBP2024-03-31
Furniture and fittings
1,663 GBP2025-03-31
1,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,007 GBP2025-03-31
20,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,696 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,441 GBP2025-03-31
19,516 GBP2024-03-31
Motor vehicles
56,089 GBP2025-03-31
13,125 GBP2024-03-31
Furniture and fittings
2,172 GBP2025-03-31
2,567 GBP2024-03-31
Investment Property - Fair Value Model
1,534,598 GBP2024-03-31
Other types of inventories not specified separately
382,222 GBP2025-03-31
254,536 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-03-31
12,035 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,350 GBP2025-03-31
Trade Creditors/Trade Payables
Current
101,183 GBP2025-03-31
39,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,747 GBP2025-03-31
16,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
63,444 GBP2025-03-31
24,894 GBP2024-03-31
Creditors
Current
861,650 GBP2025-03-31
715,109 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,746 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
808,997 GBP2025-03-31
823,868 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,350 GBP2025-03-31
Between one and five year
21,746 GBP2025-03-31
Minimum gross finance lease payments owing
37,096 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
37,096 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,675 GBP2025-03-31
8,802 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
  • WARWICKSHIRE HORSEBOXES LIMITED
    Info
    Registered number 12230059
    9-11 Stratford Road, Shirley, Solihull B90 3LU
    PRIVATE LIMITED COMPANY incorporated on 2019-09-26 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.