Horizon Dive & Rescue Services started in year 2013 as Private Limited Company with registration number 08526859. The Horizon Dive & Rescue Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Liverpool at 555 Smithdown Road. Postal code: L15 5AF.
The company has one director. Michael I., appointed on 13 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 555 Smithdown Road |
Town | Liverpool |
Post code | L15 5AF |
Country of origin | United Kingdom |
Registration Number | 08526859 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Michael I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 418 | 18 544 | 20 767 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 8 874 | 7 602 | 7 389 | |||||||
Current Assets | 20 794 | 19 217 | 17 207 | 16 779 | 27 350 | 991 | 10 789 | 6 194 | 3 580 | 27 306 |
Debtors | 11 920 | 11 615 | 9 818 | |||||||
Tangible Fixed Assets | 3 031 | 11 825 | 9 460 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 417 | 18 543 | 20 766 | |||||||
Shareholder Funds | 11 418 | 18 544 | 20 767 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 5 900 | 8 001 | 9 647 | 828 | 4 090 | 2 023 | 180 | 6 477 | ||
Creditors Due Within One Year | 12 407 | 12 498 | 5 900 | |||||||
Fixed Assets | 9 460 | 7 568 | 1 241 | 1 034 | 983 | 983 | 983 | 786 | ||
Net Current Assets Liabilities | 8 387 | 6 719 | 11 307 | 8 778 | 17 703 | 163 | 6 699 | 4 171 | 3 400 | 20 829 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 711 | 11 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 711 | 15 461 | ||||||||
Tangible Fixed Assets Depreciation | 680 | 3 636 | 6 001 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 680 | 2 956 | 2 365 | |||||||
Total Assets Less Current Liabilities | 11 418 | 18 544 | 20 767 | 16 346 | 18 944 | 1 197 | 7 682 | 5 154 | 4 383 | 21 615 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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