Hortlands started in year 2014 as Private Limited Company with registration number 08954405. The Hortlands company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Berkshire at 175 Wokingham Road. Postal code: RG6 1LT. Since February 24, 2022 Hortlands Ltd is no longer carrying the name Heritage Grounds Services.
The company has 2 directors, namely Kirsty J., Ben J.. Of them, Ben J. has been with the company the longest, being appointed on 24 March 2014 and Kirsty J. has been with the company for the least time - from 2 August 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 175 Wokingham Road |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG6 1LT |
Country of origin | United Kingdom |
Registration Number | 08954405 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ben J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kirsty J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty J.
Notified on | 25 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heritage Grounds Services | February 24, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 37 444 | 86 913 | 139 330 |
Balance Sheet | |||
Cash Bank In Hand | 10 316 | 35 437 | |
Current Assets | 39 752 | 104 202 | 194 767 |
Debtors | 29 436 | 68 765 | |
Intangible Fixed Assets | 8 720 | 6 540 | |
Net Assets Liabilities Including Pension Asset Liability | 37 444 | 95 263 | 139 330 |
Tangible Fixed Assets | 36 282 | 54 402 | |
Reserves/Capital | |||
Called Up Share Capital | 10 | 10 | |
Profit Loss Account Reserve | 37 434 | 86 903 | |
Shareholder Funds | 37 444 | 86 913 | 139 330 |
Other | |||
Advances Credits Directors | |||
Creditors Due After One Year | 6 129 | 2 359 | 21 470 |
Creditors Due Within One Year | 35 417 | 67 522 | 138 871 |
Fixed Assets | 45 002 | 60 942 | 104 904 |
Intangible Fixed Assets Additions | 10 900 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 180 | 4 360 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 180 | 2 180 | |
Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | |
Net Current Assets Liabilities | 4 335 | 36 680 | 55 896 |
Number Shares Allotted | 10 | 10 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 5 764 | 8 350 | |
Share Capital Allotted Called Up Paid | 10 | 10 | |
Tangible Fixed Assets Additions | 48 377 | 49 139 | |
Tangible Fixed Assets Cost Or Valuation | 48 377 | 81 636 | |
Tangible Fixed Assets Depreciation | 12 095 | 27 234 | |
Tangible Fixed Assets Depreciation Charged In Period | 12 095 | 18 134 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 995 | ||
Tangible Fixed Assets Disposals | 15 880 | ||
Total Assets Less Current Liabilities | 49 337 | 97 622 | 160 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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