Horsman Brothers Ltd in WICKFORD

Horsman Brothers Ltd WICKFORD

Horsman Brothers started in year 2015 as Private Limited Company with registration number 09430511. The Horsman Brothers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wickford at 1 Station Approach. Postal code: SS11 7AT.

There is a single director in the firm at the moment - George H., appointed on 9 February 2015. In addition, a secretary was appointed - Patrick H., appointed on 9 February 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Horsman Brothers Ltd Address / Contact

Office Address	1 Station Approach
Town	Wickford
Post code	SS11 7AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09430511
Date of Incorporation	Mon, 9th Feb 2015
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (205 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

George H.

Position: Director

Appointed: 09 February 2015

Patrick H.

Position: Secretary

Appointed: 09 February 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is George H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

George H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	4 530

Balance Sheet
Cash Bank In Hand	11 128
Cash Bank On Hand	11 128	9 591	2 076	23 180	5	3	1 294	1
Current Assets	14 314	29 226	10 838
Debtors	3 186	3 635	8 762		6 580	15 997	16 387	10 104
Other Debtors	1 672	3 627	8 754
Property Plant Equipment	780	5 316	3 896	2 930	2 688	6 770	5 082	3 815
Tangible Fixed Assets	780
Total Inventories		16 000
Net Assets Liabilities			4 914	6 045

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	4 430
Shareholder Funds	4 530

Other
Amount Specific Advance Or Credit Directors			8 753
Amount Specific Advance Or Credit Made In Period Directors			8 753
Accumulated Depreciation Impairment Property Plant Equipment	284	2 111	3 531
Average Number Employees During Period		1			1	1	1	1
Creditors	10 564	24 643	-8 886	-19 120	7 725	7 228	15 201	7 624
Creditors Due Within One Year	10 564
Increase From Depreciation Charge For Year Property Plant Equipment		1 827	1 420
Net Current Assets Liabilities	3 750	4 583	1 017	4 060	-1 140	8 772	2 480	2 481
Number Shares Allotted	100				100	100	100	100
Number Shares Issued Fully Paid			100
Other Creditors	992	6 612	935
Other Taxation Social Security Payable	9 302	3 535	8 146
Par Value Share	1		1		1	1	1	1
Property Plant Equipment Gross Cost	1 064	7 427
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 064
Tangible Fixed Assets Cost Or Valuation	1 064
Tangible Fixed Assets Depreciation	284
Tangible Fixed Assets Depreciation Charged In Period	284
Total Additions Including From Business Combinations Property Plant Equipment		6 363
Total Assets Less Current Liabilities	4 530	9 899	5 849	6 045	1 548	15 542	7 562	6 296
Trade Creditors Trade Payables	270	14 496	740
Trade Debtors Trade Receivables	1 514	8	8
Administrative Expenses					15 958	22 860
Cost Sales					32 606	42 564
Distribution Costs					167	164
Gross Profit Loss					11 622	62 275
Operating Profit Loss					-4 503	40 009
Other Operating Income Format1						758
Turnover Revenue					44 228	104 839

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 7th February 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 7th February 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 27th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 7th February 2023 filed on: 10th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 7th, December 2022	accounts	Free Download (6 pages)
CH01	On 13th June 2022 director's details were changed filed on: 13th, June 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 13th June 2022 filed on: 13th, June 2022	persons with significant control	Free Download (2 pages)
CH03	On 13th June 2022 secretary's details were changed filed on: 13th, June 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 7th February 2022 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 14th, December 2021	accounts	Free Download (13 pages)
AD01	Change of registered address from 64 High Street Milton Abingdon Oxfordshire OX14 4EJ England on 12th May 2021 to 1 Station Approach Wickford SS11 7AT filed on: 12th, May 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 9th February 2021 filed on: 2nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 21st, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 9th February 2020 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 1st, November 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 9th February 2019 filed on: 12th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 27th, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 9th February 2018 filed on: 19th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 17th, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 9th February 2017 filed on: 17th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 12th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 9th February 2016 filed on: 15th, February 2016	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 28th February 2016 to 31st March 2016 filed on: 29th, April 2015	accounts	Free Download
NEWINC	Incorporation filed on: 9th, February 2015	incorporation	Free Download (30 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation
SH01	Statement of Capital on 9th February 2015: 100.00 GBP	capital