D I Horton Building Services Limited in Balderton NEWARK

D I Horton Building Services Limited NEWARK

Founded in 2016, D I Horton Building Services, classified under reg no. 10183354 is an active company. Currently registered at 1 Sheridan Close NG24 3RB, Newark the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 2 directors, namely Daniel H., Zoe H.. Of them, Daniel H., Zoe H. have been with the company the longest, being appointed on 17 May 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.

D I Horton Building Services Limited Address / Contact

Office Address	1 Sheridan Close
Office Address2	Balderton
Town	Newark
Post code	NG24 3RB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10183354
Date of Incorporation	Tue, 17th May 2016
Industry	Development of building projects
End of financial Year	31st May
Company age	8 years old
Account next due date	Thu, 29th Feb 2024 (68 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Daniel H.

Position: Director

Appointed: 17 May 2016

Zoe H.

Position: Director

Appointed: 17 May 2016

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Daniel H. This PSC and has 25-50% shares. The second one in the PSC register is Zoe H. This PSC owns 25-50% shares.

Daniel H.

Notified on	31 July 2016
Nature of control:	25-50% shares

Zoe H.

Notified on	31 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	5 332	5 005
Current Assets	77 884	23 268	79 196
Debtors	72 552	18 263	79 196	109 010	47 614	49 181	7 555
Net Assets Liabilities	10 747	90	903	4	-22 605
Other Debtors			1 560
Property Plant Equipment	27 692	22 911	32 619	25 280	12 155	6 077

Other
Amount Specific Advance Or Credit Directors		5 775		43 795	23 397	23 191	2 378
Amount Specific Advance Or Credit Made In Period Directors		5 775		43 795
Amount Specific Advance Or Credit Repaid In Period Directors			5 775		20 398	206	20 813
Accrued Liabilities Deferred Income	13 653	1 347	1 813	1 633	1 320
Accumulated Depreciation Impairment Property Plant Equipment	5 538	12 109	13 668	23 405	18 234	24 312	30 389
Additional Provisions Increase From New Provisions Recognised	1 377	258	4 307
Amounts Owed By Directors		11 550
Amounts Owed To Directors	8 660
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			7 932	11 790	1 280	24 951
Corporation Tax Payable	33 992	18 923	19 359	32 865	20 517	14 129	7 334
Creditors	93 452	44 454	104 970	129 692	82 374	91 602	54 701
Deferred Tax Liabilities	1 377	1 635	5 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment		433	7 698		11 249
Disposals Property Plant Equipment		2 600	20 995		18 296
Increase From Depreciation Charge For Year Property Plant Equipment	5 538	7 004	9 257	9 737	6 078	6 078	6 077
Net Current Assets Liabilities	-15 568	-21 186	-25 774	-20 682	-34 760	-42 421	-47 146
Other Remaining Borrowings	18 694	12 645	28 490	21 474	53 363	39 937	46 407
Other Taxation Social Security Payable	2 788	40	1 438	1 464
Prepayments Accrued Income	12 622	647	1 709	1 120	375	2 800	2 800
Property Plant Equipment Gross Cost	33 230	35 020	46 287	48 685	30 389	30 389
Provisions	1 377	1 635	5 942	4 594
Provisions For Liabilities Balance Sheet Subtotal	1 377	1 635	5 942	4 594
Total Additions Including From Business Combinations Property Plant Equipment	33 230	4 390	32 262	2 398
Total Assets Less Current Liabilities	12 124	1 725	6 845	4 598	-22 605	-36 344	-47 146
Trade Creditors Trade Payables	8 737	3 827	37 113	44 134	5 894	10 202	960
Trade Debtors Trade Receivables	59 930	6 066	75 927	20 299
Value-added Tax Payable	6 928	7 672	7 993	16 332
Recoverable Value-added Tax					445

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2023 filed on: 22nd, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 15th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2022 filed on: 24th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 25th, February 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 23rd May 2021 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 10 Sheridan Close Balderton Newark NG24 3RB England on 16th April 2021 to 1 Sheridan Close Balderton Newark NG24 3RB filed on: 16th, April 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 5th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 23rd May 2020 filed on: 4th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 6th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 23rd May 2019 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 12th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 23rd May 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 8 Simpson Close Balderton Newark Nottinghamshire NG24 3rd England on 23rd May 2018 to 10 Sheridan Close Balderton Newark NG24 3RB filed on: 23rd, May 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 9th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 16th May 2017 filed on: 24th, May 2017	confirmation statement	Free Download (6 pages)
NEWINC	Incorporation filed on: 17th, May 2016	incorporation	Free Download (7 pages)