Founded in 1985, Horbury Property Company, classified under reg no. 01901433 is an active company. Currently registered at 1 Addingford Lane WF4 5BL, Wakefield the company has been in the business for 39 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since November 4, 2016 Horbury Property Company Limited is no longer carrying the name F.a.m. Soft Drinks.
The company has 3 directors, namely Paul G., Ian K. and David G.. Of them, Ian K., David G. have been with the company the longest, being appointed on 1 December 1990 and Paul G. has been with the company for the least time - from 31 October 2018. As of 8 June 2024, there were 2 ex directors - Gordon C., Robert B. and others listed below. There were no ex secretaries.
| Office Address | 1 Addingford Lane |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 5BL |
| Country of origin | United Kingdom |
| Registration Number | 01901433 |
| Date of Incorporation | Tue, 2nd Apr 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 39 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 01 December 1990
Position: Director
Appointed: 01 December 1990
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Horbury Property Company Holdings Limited from Wakefield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Horbury Property Company Holdings Limited
1 Addingford Lane, Horbury, Wakefield, WF4 5BL, England
| Legal authority | Companies House |
| Legal form | Limited Company |
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| F.a.m. Soft Drinks | November 4, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 548 640 | 766 001 | 1 001 618 | 1 715 344 | 2 499 518 |
| Current Assets | 659 592 | 863 914 | 1 015 266 | 1 724 222 | 2 505 895 |
| Debtors | 110 952 | 97 913 | 13 648 | 8 878 | 6 377 |
| Net Assets Liabilities | 3 895 660 | 3 951 627 | 3 824 164 | 3 795 395 | 4 109 476 |
| Other Debtors | 13 734 | 9 323 | 13 648 | 8 878 | 6 377 |
| Other | |||||
| Accrued Liabilities Deferred Income | 52 272 | 58 274 | 62 484 | 38 970 | 31 162 |
| Amounts Owed To Group Undertakings | 250 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Balances Amounts Owed To Related Parties | 21 600 | 57 | 157 | 157 | |
| Corporation Tax Payable | 41 133 | 40 621 | 41 051 | 144 894 | 101 284 |
| Creditors | 115 005 | 156 174 | 382 532 | 199 915 | 141 419 |
| Deferred Tax Liabilities | 163 927 | 166 113 | 3 912 | ||
| Deferred Tax Liabilities Assumed | 166 113 | 218 570 | 3 912 | ||
| Disposals Investment Property Fair Value Model | 1 135 000 | 530 000 | |||
| Fixed Assets | 3 515 000 | 3 410 000 | 3 410 000 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 186 | 52 457 | |||
| Investment Property | 3 515 000 | 3 410 000 | 3 410 000 | 2 275 000 | 1 745 000 |
| Investment Property Fair Value Model | 3 410 000 | 3 410 000 | 2 275 000 | 1 745 000 | |
| Net Current Assets Liabilities | 544 587 | 707 740 | 632 734 | 1 524 307 | 2 364 476 |
| Other Creditors | 57 | 157 | 157 | ||
| Other Taxation Social Security Payable | 35 679 | 28 940 | 15 894 | 8 816 | |
| Provisions For Liabilities Balance Sheet Subtotal | -163 927 | -166 113 | 218 570 | 3 912 | |
| Total Assets Less Current Liabilities | 4 059 587 | 4 117 740 | 4 042 734 | 3 799 307 | 4 109 476 |
| Trade Creditors Trade Payables | 21 600 | 21 600 | |||
| Trade Debtors Trade Receivables | 88 590 | 88 590 | |||
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | -105 000 | ||||
| Net Deferred Tax Liability Asset | 163 927 | 166 113 | |||
| Number Shares Issued Fully Paid | 2 497 124 | 2 497 124 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 8 628 | 9 323 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 163 927 | 166 113 | |||
| Taxation Social Security Payable | 35 679 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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