Founded in 2014, D Horan Consultants, classified under reg no. 08971858 is a active - proposal to strike off company. Currently registered at Suite B5 Swann House CV13 0LJ, Nuneaton the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Thu, 30th Apr 2020.
| Office Address | Suite B5 Swann House |
| Office Address2 | Market Bosworth |
| Town | Nuneaton |
| Post code | CV13 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 08971858 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 (819 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 16th Apr 2022 (2022-04-16) |
| Last confirmation statement dated | Fri, 2nd Apr 2021 |
Position: Director
Appointed: 20 October 2020
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Stephen W. This PSC and has 75,01-100% shares. Another one in the PSC register is Denis H. This PSC owns 75,01-100% shares.
Stephen W.
| Notified on | 20 October 2020 |
| Nature of control: |
75,01-100% shares |
Denis H.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 516 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 130 | 400 | 661 | 10 011 | 45 866 | |
| Current Assets | 4 999 | 8 130 | 6 038 | 2 512 | 21 841 | 51 866 |
| Debtors | 5 638 | 1 851 | 11 830 | 6 000 | ||
| Net Assets Liabilities | -1 298 | 339 | -4 666 | 970 | 5 385 | |
| Other Debtors | 5 638 | 1 851 | 11 830 | 6 000 | ||
| Property Plant Equipment | 455 | 1 669 | 1 335 | 1 068 | 854 | |
| Cash Bank In Hand | 4 999 | 8 130 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 516 | -1 296 | ||||
| Tangible Fixed Assets | 455 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 416 | -1 396 | ||||
| Shareholder Funds | 516 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 542 | 876 | 1 143 | 1 357 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 656 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 7 529 | 6 447 | 7 583 | 16 162 | 9 735 | |
| Creditors | 9 883 | 7 368 | 8 513 | 23 756 | 47 335 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 334 | 267 | 214 | ||
| Net Current Assets Liabilities | 516 | -1 751 | -1 330 | -6 001 | -98 | 4 531 |
| Other Creditors | 2 354 | 921 | 930 | 2 530 | 31 463 | |
| Other Taxation Social Security Payable | 3 190 | 6 010 | ||||
| Property Plant Equipment Gross Cost | 555 | 2 211 | 2 211 | 2 211 | 2 211 | |
| Trade Creditors Trade Payables | 57 | 127 | ||||
| Capital Employed | 516 | -1 296 | ||||
| Creditors Due Within One Year | 4 483 | 9 881 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 516 | |||||
| Tangible Fixed Assets Additions | 555 | |||||
| Tangible Fixed Assets Cost Or Valuation | 555 | |||||
| Tangible Fixed Assets Depreciation | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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