Horizon Air Conditioning Limited in Lye STOURBRIDGE

Horizon Air Conditioning Limited STOURBRIDGE

Founded in 1990, Horizon Air Conditioning, classified under reg no. 02496838 is an active company. Currently registered at Unit 9 Providence Street DY9 8HQ, Stourbridge the company has been in the business for thirty four years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.

The company has one director. Steven M., appointed on 27 April 1991. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Horizon Air Conditioning Limited Address / Contact

Office Address	Unit 9 Providence Street
Office Address2	Lye
Town	Stourbridge
Post code	DY9 8HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02496838
Date of Incorporation	Fri, 27th Apr 1990
Industry	Electrical installation
End of financial Year	30th March
Company age	34 years old
Account next due date	Sat, 30th Dec 2023 (151 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Steven M.

Position: Director

Appointed: 27 April 1991

Alan M.

Position: Secretary

Resigned: 23 September 1994

Anthony S.

Position: Secretary

Appointed: 01 May 2001

Resigned: 17 January 2020

Martin L.

Position: Secretary

Appointed: 01 November 1997

Resigned: 31 July 2001

Nicola M.

Position: Secretary

Appointed: 23 September 1994

Resigned: 01 November 1997

Ronald L.

Position: Director

Appointed: 01 July 1994

Resigned: 31 July 2001

Daniel G.

Position: Director

Appointed: 23 September 1992

Resigned: 01 February 1994

Alan M.

Position: Director

Appointed: 27 April 1991

Resigned: 01 July 1994

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Steven M. The abovementioned PSC and has 75,01-100% shares.

Steven M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31

Balance Sheet
Cash Bank On Hand		390 589	221 447	269 831	189 815	236 239
Current Assets	747 198	965 435	703 121	763 338	545 676	836 287
Debtors	354 687	573 996	480 874	491 007	352 861	595 548
Net Assets Liabilities		648 463	514 458	572 983	531 896	566 281
Other Debtors		18 841	19 697	109 761	28 840	121 026
Property Plant Equipment		14 205	12 309	20 814	69 638	59 795
Total Inventories		850	800	2 500	3 000	4 500
Cash Bank In Hand	392 011	390 589
Net Assets Liabilities Including Pension Asset Liability	521 339	551 794
Stocks Inventory	500	850
Tangible Fixed Assets	12 335	14 205

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	521 239	551 694

Other
Accumulated Depreciation Impairment Property Plant Equipment		48 527	52 632	59 570	68 303	81 881
Additions Other Than Through Business Combinations Property Plant Equipment			2 209	15 443	71 168	3 735
Average Number Employees During Period		13	14	13	13	13
Bank Overdrafts				2 443	2 667	2 891
Creditors		526 234	407 191	412 744	295 967	525 697
Finance Lease Liabilities Present Value Total		54	396	420	54	54
Fixed Assets	112 335	114 205	219 839	230 918	289 255	259 357
Future Minimum Lease Payments Under Non-cancellable Operating Leases		27 850	12 613	48 999	37 065	25 574
Increase From Depreciation Charge For Year Property Plant Equipment			4 105	6 938	15 527	13 578
Investments Fixed Assets	100 000	100 000	207 530	210 104	219 617	199 562
Net Current Assets Liabilities	410 103	439 201	295 930	350 594	249 709	310 590
Other Creditors		63 422	95 990	138 600	56 856	117 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 794
Other Disposals Property Plant Equipment					13 611
Other Investments Other Than Loans		196 669	207 530	210 104	219 617	199 562
Property Plant Equipment Gross Cost		62 732	64 941	80 384	137 941	141 676
Provisions For Liabilities Balance Sheet Subtotal		1 612	1 311	2 972	4 178	3 666
Taxation Social Security Payable		75 929	60 699	75 139	26 448	36 487
Total Assets Less Current Liabilities	522 438	553 406	515 769	581 512	538 964	569 947
Trade Creditors Trade Payables		386 829	250 106	196 142	209 942	368 855
Trade Debtors Trade Receivables		555 155	461 177	381 246	324 021	474 522
Capital Employed	521 339	551 794
Creditors Due Within One Year	337 095	526 234
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 099	1 612
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 606
Tangible Fixed Assets Cost Or Valuation	56 126	62 732
Tangible Fixed Assets Depreciation	43 791	48 527
Tangible Fixed Assets Depreciation Charged In Period		4 736

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, January 2024	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from March 30, 2023 to March 29, 2023 filed on: 30th, December 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 30th, March 2023	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from March 31, 2022 to March 30, 2022 filed on: 30th, December 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 13th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 12th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 19th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 13th, December 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 14th, December 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 9th, December 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, December 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 13th, January 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 7th, January 2009	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 25th, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 25th, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 3rd, April 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 3rd, April 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 20th, September 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 20th, September 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 3rd, November 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 3rd, November 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 5th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 5th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 4th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 4th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 24th, December 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 24th, December 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 3rd, October 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 3rd, October 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1994 filed on: 8th, February 1995	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1994 filed on: 8th, February 1995	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 6th, October 1993	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 6th, October 1993	accounts	Free Download
225(1)	Accounting reference date extended from 31/01 to 31/03 filed on: 28th, January 1993	accounts
225(1)	Accounting reference date extended from 31/01 to 31/03 filed on: 28th, January 1993	accounts	Free Download
AA	Accounts made up to January 31, 1992 filed on: 26th, March 1992	accounts	Free Download
AA	Accounts made up to January 31, 1992 filed on: 26th, March 1992	accounts
AA	Accounts made up to January 31, 1991 filed on: 24th, February 1992	accounts
AA	Accounts made up to January 31, 1991 filed on: 24th, February 1992	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 16th, May 1990	accounts
224	Accounting reference date notified as 31/01 filed on: 16th, May 1990	accounts	Free Download

Horizon Air Conditioning Limited STOURBRIDGE

Horizon Air Conditioning Limited Address / Contact

Company Information / Profile

Company staff

Steven M.

Alan M.

Anthony S.

Martin L.

Nicola M.

Ronald L.

Daniel G.

Alan M.

People with significant control

Annual reports financial information

Company filings

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