New Horizons Removals And Storage started in year 2008 as Private Limited Company with registration number 06526256. The New Horizons Removals And Storage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cirencester at 18 Whiteway View. Postal code: GL7 2HY.
Currently there are 2 directors in the the firm, namely Kelly O. and Kingsley O.. In addition one secretary - Kelly O. - is with the company. As of 17 May 2024, there was 1 ex director - Kelly O.. There were no ex secretaries.
This company operates within the SN25 1WZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1080853 . It is located at D Building, Europa Industrial Park, Swindon with a total of 8 carsand 8 trailers. It has two locations in the UK.
Office Address | 18 Whiteway View |
Town | Cirencester |
Post code | GL7 2HY |
Country of origin | United Kingdom |
Registration Number | 06526256 |
Date of Incorporation | Thu, 6th Mar 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (259 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-05 | 2012-03-05 | 2013-03-05 | 2014-03-05 | 2015-03-05 | 2016-03-05 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 271 | 9 196 | 5 727 | 36 546 | 46 853 | 43 468 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 12 549 | 9 397 | |||||||||||
Current Assets | 24 164 | 22 915 | 9 948 | 40 684 | 55 974 | 28 971 | 34 094 | 47 957 | 38 452 | 3 862 | 44 752 | 2 248 | 8 393 |
Debtors | 24 164 | 9 807 | 2 629 | 13 878 | 34 231 | 16 422 | 24 697 | ||||||
Net Assets Liabilities | 43 468 | 42 744 | 62 814 | 63 341 | 9 705 | 38 934 | 10 539 | -1 761 | |||||
Property Plant Equipment | 29 328 | 23 468 | |||||||||||
Cash Bank In Hand | 13 108 | 7 319 | 26 806 | 21 747 | 12 549 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 271 | 9 232 | 5 727 | 36 546 | 46 854 | 43 468 | |||||||
Tangible Fixed Assets | 13 228 | 10 379 | 14 249 | 15 128 | 13 334 | 29 328 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 2 523 | |||||||
Profit Loss Account Reserve | 7 251 | 9 212 | 5 707 | 36 526 | 46 834 | -5 889 | |||||||
Shareholder Funds | 7 271 | 9 196 | 5 727 | 36 546 | 46 853 | 43 468 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 4 | 4 | 5 | 4 | 5 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | 20 | 20 | ||||||||
Cost Sales | 166 925 | 211 999 | |||||||||||
Creditors | 14 816 | 14 820 | 31 229 | 36 144 | 3 794 | 30 760 | 1 858 | 37 684 | |||||
Dividends Paid | 4 000 | ||||||||||||
Fixed Assets | 13 228 | 10 379 | 14 249 | 15 128 | 13 334 | 29 328 | 23 468 | 47 922 | 63 869 | 10 160 | 38 846 | 27 530 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 26 769 | ||||||||||||
Gross Profit Loss | -5 889 | 15 274 | |||||||||||
Net Current Assets Liabilities | 9 789 | 10 806 | 6 852 | 24 269 | 38 025 | 14 155 | 19 274 | 16 728 | 2 308 | 68 | 13 992 | 10 930 | -29 291 |
Operating Profit Loss | -5 889 | 15 274 | |||||||||||
Other Creditors | 15 | 22 | |||||||||||
Other Operating Expenses Format2 | 211 999 | 98 007 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 540 | ||||||||||||
Profit Loss | -5 889 | 12 088 | 19 370 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | -5 889 | 15 274 | |||||||||||
Property Plant Equipment Gross Cost | 29 328 | 23 468 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 705 | 11 610 | 1 | ||||||||||
Raw Materials Consumables Used | 17 329 | ||||||||||||
Staff Costs Employee Benefits Expense | 121 367 | ||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 186 | 4 543 | |||||||||||
Total Assets Less Current Liabilities | 23 017 | 21 185 | 21 101 | 39 397 | 51 359 | 43 483 | 42 766 | 64 670 | 66 197 | 44 838 | 52 858 | 10 930 | -1 761 |
Total Increase Decrease From Revaluations Property Plant Equipment | -5 860 | ||||||||||||
Trade Creditors Trade Payables | 14 816 | 14 820 | |||||||||||
Trade Debtors Trade Receivables | 16 422 | 24 697 | |||||||||||
Turnover Revenue | 161 036 | 227 273 | 260 616 | ||||||||||
Creditors Due After One Year | 15 746 | 11 989 | 15 374 | 2 852 | 4 506 | 15 | |||||||
Creditors Due Within One Year | 14 375 | 12 073 | 3 096 | 16 414 | 17 952 | 14 816 | |||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 126 | |||||||
Revaluation Reserve | 46 834 | ||||||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 2 523 | |||||||
Tangible Fixed Assets Additions | 515 | 7 816 | 5 760 | 15 994 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 951 | 20 451 | 28 269 | 34 029 | 13 334 | 29 328 | |||||||
Tangible Fixed Assets Depreciation | 6 723 | 10 072 | 14 020 | 18 901 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 364 | 3 946 | 4 881 |
D Building | |
---|---|
Address | Europa Industrial Park , Parsonage Road |
City | Swindon |
Post code | SN3 4RJ |
Vehicles | 4 |
Trailers | 4 |
Unit 23 Bramble Road | |
Address | Techno Trading Estate |
City | Swindon |
Post code | SN2 8HB |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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