Founded in 2015, W.h. Horsley &, classified under reg no. 09662601 is an active company. Currently registered at Ewemove, Ground Floor, Cavendish House Littlewood Drive BD19 4TE, Cleckheaton the company has been in the business for 9 years. Its financial year was closed on Thu, 27th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 5th January 2021 W.h. Horsley & Co Ltd is no longer carrying the name Ewemove Cheltenham & Bishops Cleeve.
The company has one director. Daniel J., appointed on 30 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ewemove, Ground Floor, Cavendish House Littlewood Drive |
| Office Address2 | West 26 Business Park |
| Town | Cleckheaton |
| Post code | BD19 4TE |
| Country of origin | United Kingdom |
| Registration Number | 09662601 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Real estate agencies |
| End of financial Year | 27th June |
| Company age | 9 years old |
| Account next due date | Wed, 27th Mar 2024 (55 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Daniel J. The abovementioned PSC and has 75,01-100% shares.
Daniel J.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Ewemove Cheltenham & Bishops Cleeve | January 5, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 676 | 5 770 | 6 905 | 8 326 | |
| Current Assets | 7 716 | 96 | 5 770 | 8 727 | 11 099 |
| Debtors | 40 | 96 | 1 822 | 2 773 | |
| Net Assets Liabilities | -61 270 | -70 904 | -66 223 | -41 866 | -21 395 |
| Other Debtors | 40 | 96 | |||
| Property Plant Equipment | 1 816 | 755 | 942 | 3 965 | 3 257 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 23 097 | 30 796 | 38 495 | 38 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | 3 923 | 4 623 | 5 364 | 6 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 3 764 | 490 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 287 | 2 855 | 2 895 | ||
| Creditors | 86 200 | 79 454 | 72 935 | 42 652 | 26 744 |
| Fixed Assets | 17 214 | 8 454 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 699 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 741 | 1 198 | ||
| Intangible Assets | 15 398 | 7 699 | |||
| Intangible Assets Gross Cost | 38 495 | 38 495 | 38 495 | ||
| Net Current Assets Liabilities | -78 484 | -79 358 | -67 165 | -33 925 | -15 645 |
| Other Creditors | 81 708 | 77 967 | 37 350 | 16 920 | |
| Other Taxation Social Security Payable | 1 729 | 2 447 | 4 929 | ||
| Property Plant Equipment Gross Cost | 4 570 | 4 678 | 5 565 | 9 329 | 9 819 |
| Total Assets Less Current Liabilities | -61 270 | -70 904 | -66 223 | -29 960 | -12 388 |
| Trade Creditors Trade Payables | 4 492 | 1 200 | 2 000 | ||
| Trade Debtors Trade Receivables | 1 822 | 2 773 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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