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.

Parent entities and officers
Active 1
  • Salter, Stephen James
    Company Director born in May 1978
    Individual (7 offsprings)
    Officer
    2021-02-05 ~ now
    OF - Director → CIF 0
    Mr Stephen James Salter
    Born in May 1978
    Individual (7 offsprings)
    Person with significant control
    2021-02-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HORSE BOX HOSPITALITY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
7,270 GBP2024-02-29
19,540 GBP2023-02-28
Debtors
19,589 GBP2024-02-29
2,229 GBP2023-02-28
Cash at bank and in hand
278 GBP2024-02-29
10,644 GBP2023-02-28
Current Assets
19,867 GBP2024-02-29
12,873 GBP2023-02-28
Creditors
Amounts falling due within one year
17,325 GBP2024-02-29
19,353 GBP2023-02-28
Net Current Assets/Liabilities
2,542 GBP2024-02-29
-6,480 GBP2023-02-28
Total Assets Less Current Liabilities
9,812 GBP2024-02-29
13,060 GBP2023-02-28
Net Assets/Liabilities
5,220 GBP2024-02-29
9,347 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,219 GBP2024-02-29
9,346 GBP2023-02-28
Equity
5,220 GBP2024-02-29
9,347 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
880 GBP2023-03-01 ~ 2024-02-29
-1,856 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,796 GBP2023-03-01 ~ 2024-02-29
-1,856 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,080 GBP2024-02-29
39,080 GBP2023-02-28
Property, Plant & Equipment - Disposals
-10,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-02-29
750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,810 GBP2024-02-29
19,540 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-02-29
750 GBP2023-02-28
Trade Debtors/Trade Receivables
13,486 GBP2024-02-29
1,229 GBP2023-02-28
Other Debtors
6,103 GBP2024-02-29
1,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2024-02-29
15,859 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
7,916 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,742 GBP2024-02-29
3,094 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,193 GBP2024-02-29
400 GBP2023-02-28
Deferred Tax Liabilities
4,592 GBP2024-02-29
3,713 GBP2023-02-28

  • HORSE BOX HOSPITALITY LIMITED
    Info
    Registered number 13181561
    Onega House, 112 Main Road, Sidcup DA14 6NE
    Private Limited Company incorporated on 2021-02-05 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.