Horbury Support Services started in year 1980 as Private Limited Company with registration number 01498493. The Horbury Support Services company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Rotherham at South Grove House. Postal code: S60 2AF. Since 2021-04-21 Horbury Support Services Limited is no longer carrying the name G.b.w. (tool Hire).
At the moment there are 2 directors in the the company, namely Michael S. and Trevor W.. In addition one secretary - Michael S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | South Grove House |
Office Address2 | South Grove |
Town | Rotherham |
Post code | S60 2AF |
Country of origin | United Kingdom |
Registration Number | 01498493 |
Date of Incorporation | Tue, 27th May 1980 |
Industry | Combined office administrative service activities |
End of financial Year | 31st May |
Company age | 44 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Magna Plant and Tool Hire Limited from Rotherham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Magna Plant And Tool Hire Limited
South Grove House South Grove Road, Rotherham, S60 2AF, England
Legal authority | Companys Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 04204088 |
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares |
G.b.w. (tool Hire) | April 21, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 288 884 | |||
Current Assets | 828 706 | 1 621 266 | ||
Debtors | 828 706 | 828 706 | 828 706 | 1 332 382 |
Net Assets Liabilities | 828 706 | 716 478 | ||
Other Debtors | 139 275 | |||
Property Plant Equipment | 759 366 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 342 | |||
Amounts Owed By Related Parties | 828 706 | 828 706 | 828 706 | 1 170 874 |
Amounts Owed To Group Undertakings | 1 174 857 | |||
Average Number Employees During Period | 41 | |||
Corporation Tax Payable | 1 253 | |||
Creditors | 1 253 | 39 049 | ||
Finance Lease Liabilities Present Value Total | 39 049 | |||
Finance Lease Payments Owing Minimum Gross | 73 660 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 103 198 | |||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 738 752 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 342 | |||
Net Current Assets Liabilities | 827 453 | 828 706 | 828 706 | 37 661 |
Other Creditors | 154 145 | |||
Other Taxation Social Security Payable | 56 871 | |||
Property Plant Equipment Gross Cost | 837 708 | |||
Provisions For Liabilities Balance Sheet Subtotal | 41 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 956 | |||
Total Assets Less Current Liabilities | 828 706 | 797 027 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 70 000 | |||
Trade Creditors Trade Payables | 197 732 | |||
Trade Debtors Trade Receivables | 22 233 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to 2023-05-31 filed on: 21st, March 2024 |
accounts | Free Download (14 pages) |
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