Founded in 2016, Horace, classified under reg no. 09958185 is an active company. Currently registered at 2 Hullbroom Cottages Sporehams Lane CM3 4AQ, Chelmsford the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Blaise H., Harlon H.. Of them, Blaise H., Harlon H. have been with the company the longest, being appointed on 19 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hullbroom Cottages Sporehams Lane |
Office Address2 | Danbury |
Town | Chelmsford |
Post code | CM3 4AQ |
Country of origin | United Kingdom |
Registration Number | 09958185 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Manufacture of metal structures and parts of structures |
Industry | Manufacture of other furniture |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Harlon H. The abovementioned PSC and has 75,01-100% shares.
Harlon H.
Notified on | 22 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 826 | 21 142 |
Current Assets | 12 561 | 23 654 |
Debtors | 10 735 | 2 512 |
Net Assets Liabilities | 8 618 | 12 361 |
Other Debtors | 8 408 | 380 |
Property Plant Equipment | 1 106 | 878 |
Other | ||
Accrued Liabilities | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 276 | 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 382 | |
Average Number Employees During Period | 2 | 1 |
Creditors | 4 828 | 11 996 |
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 228 |
Loans From Directors | 5 000 | |
Net Current Assets Liabilities | 7 733 | 11 658 |
Nominal Value Allotted Share Capital | 1 | 1 |
Number Shares Allotted | 100 | 100 |
Par Value Share | 0 | 0 |
Property Plant Equipment Gross Cost | 1 382 | 1 382 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 221 | 175 |
Taxation Social Security Payable | 4 108 | 6 996 |
Total Assets Less Current Liabilities | 8 839 | 12 536 |
Trade Debtors Trade Receivables | 2 327 | 2 132 |
Advances Credits Directors | 8 408 | -5 000 |
Advances Credits Made In Period Directors | 17 114 | 31 596 |
Advances Credits Repaid In Period Directors | 8 706 | 45 004 |
Amount Specific Advance Or Credit Directors | 8 408 | -5 000 |
Amount Specific Advance Or Credit Made In Period Directors | 17 114 | 31 596 |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 706 | 40 004 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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