Horscrofts Ltd in Burcombe SALISBURY

Horscrofts Ltd SALISBURY

Founded in 2010, Horscrofts, classified under reg no. 07173392 is an active company. Currently registered at 5 Hillside SP2 0EL, Salisbury the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Joanna H. and David H.. In addition one secretary - Joanna H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Horscrofts Ltd Address / Contact

Office Address	5 Hillside
Office Address2	Burcombe
Town	Salisbury
Post code	SP2 0EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07173392
Date of Incorporation	Tue, 2nd Mar 2010
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	14 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Joanna H.

Position: Director

Appointed: 01 June 2011

Joanna H.

Position: Secretary

Appointed: 02 March 2010

David H.

Position: Director

Appointed: 02 March 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Joanna H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares.

Joanna H.

Notified on	2 March 2017
Nature of control:	25-50% shares

David H.

Notified on	2 March 2017
Nature of control:	25-50% 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	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 676	181

Balance Sheet
Cash Bank On Hand		9 626	11 128	13 857	23 874	28 445	27 668	35 191	51 284
Current Assets	10 141	11 472	14 070	16 769	28 287	29 314	32 256	36 864	53 328
Debtors	3 437	1 846	2 942	2 912	4 413	869	4 588	1 673	2 044
Net Assets Liabilities		181	51	6	4 597	4 676	3 172	4 066	14 780
Other Debtors				1	2		1
Property Plant Equipment		4 100	3 361	2 756	2 259	1 852
Cash Bank In Hand	6 704	9 626
Net Assets Liabilities Including Pension Asset Liability	1 676	181

Reserves/Capital
Shareholder Funds	1 676	181

Other
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment		4 528	5 267	5 872	6 369	6 776	7 778	7 778	7 778
Average Number Employees During Period		2	2	2	2	3	3	2	2
Corporation Tax Payable		1 076	1 215
Creditors		15 391	17 380	19 519	25 949	26 490	29 084	32 798	38 548
Increase From Depreciation Charge For Year Property Plant Equipment			739	605	497	407
Loans From Directors		13 394	15 546	17 573	23 448	24 762	27 108	30 899	33 149
Net Current Assets Liabilities	-2 446	-3 919	-3 310	-2 750	2 338	2 824	3 172	4 066	14 780
Other Creditors									1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 002
Other Disposals Property Plant Equipment							850
Other Taxation Social Security Payable		446	144
Property Plant Equipment Gross Cost		8 628	8 628	8 628	8 628	8 628	7 778	7 778	7 778
Taxation Social Security Payable			1 359	1 471	2 026	1 049	813	1 424	4 923
Trade Creditors Trade Payables		475	475	475	475	679	1 163	475	475
Trade Debtors Trade Receivables		1 846	2 942	2 911	4 411	869	4 587	1 673	2 044
Accruals Deferred Income	878
Creditors Due Within One Year	12 587	15 391
Fixed Assets	5 000	4 100
Total Assets Less Current Liabilities	2 554	181

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/02 filed on: 3rd, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/02 filed on: 3rd, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, May 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/03/02 filed on: 5th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/02 filed on: 4th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/03/02 filed on: 2nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/03/02 filed on: 2nd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 1st, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/03/02 filed on: 2nd, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 30th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/02 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/03/02 filed on: 4th, March 2017	confirmation statement	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 6th, November 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/02 filed on: 4th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, November 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/02 filed on: 5th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 24th, October 2014	accounts	Free Download (3 pages)
AD01	Change of registered office on 2014/03/09 from Slate Cottage Homington Salisbury Wilts SP5 4NG United Kingdom filed on: 9th, March 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/03/02 filed on: 9th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 22nd, July 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/02 filed on: 11th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, September 2012	accounts	Free Download (3 pages)
AD01	Change of registered office on 2012/03/29 from Houghton Farm Houghton Stockbridge SO20 6LT United Kingdom filed on: 29th, March 2012	address	Free Download (1 page)
CH01	On 2012/03/29 director's details were changed filed on: 29th, March 2012	officers	Free Download (2 pages)
CH01	On 2012/03/29 director's details were changed filed on: 29th, March 2012	officers	Free Download (2 pages)
CH03	On 2012/03/29 secretary's details were changed filed on: 29th, March 2012	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/03/02 filed on: 13th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 9th, August 2011	accounts	Free Download (3 pages)
AP01	New director appointment on 2011/06/28. filed on: 28th, June 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/02 filed on: 9th, March 2011	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 2nd, March 2010	incorporation	Free Download (23 pages)

Horscrofts Ltd SALISBURY

Horscrofts Ltd Address / Contact

Company Information / Profile

Company staff

Joanna H.

Joanna H.

David H.

People with significant control

Annual reports financial information

Company filings

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