Founded in 2006, Horbury Bridge (holdings), classified under reg no. 05946935 is an active company. Currently registered at Machenair House Wakefield Road WF5 9LB, Wakefield the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Ronald M. and John M.. In addition one secretary - Ronald M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Machenair House Wakefield Road |
| Office Address2 | Ossett |
| Town | Wakefield |
| Post code | WF5 9LB |
| Country of origin | United Kingdom |
| Registration Number | 05946935 |
| Date of Incorporation | Tue, 26th Sep 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 10 December 2012
Position: Director
Appointed: 26 September 2006
Position: Secretary
Appointed: 26 September 2006
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Ronald M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald M.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 067 | 21 412 | 16 622 | 17 502 | 17 314 | 17 101 |
| Current Assets | 147 840 | 230 940 | 109 751 | 106 567 | 106 379 | 336 166 |
| Debtors | 122 773 | 209 528 | 93 129 | 89 065 | 89 065 | 319 065 |
| Other Debtors | 650 | 650 | 97 | 97 | 97 | 97 |
| Property Plant Equipment | 1 607 114 | 1 491 528 | ||||
| Other | ||||||
| Audit Fees Expenses | 27 430 | 26 200 | 25 706 | 21 575 | ||
| Director Remuneration | 26 315 | 28 999 | 77 103 | 79 317 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | 2 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 013 067 | 1 063 971 | ||||
| Amounts Owed By Group Undertakings | 122 123 | 208 878 | 93 032 | 88 968 | 88 968 | 318 968 |
| Amounts Owed To Group Undertakings | 481 | 693 | 5 473 | 47 434 | 47 434 | 277 434 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 78 | 78 | 72 | 63 | 52 | 56 |
| Comprehensive Income Expense | 243 931 | 82 889 | 36 883 | 59 881 | -188 | 459 787 |
| Creditors | 18 011 | 101 222 | 50 500 | 47 435 | 47 435 | 277 435 |
| Current Tax For Period | 181 483 | 290 438 | 175 334 | 156 122 | ||
| Depreciation Expense Property Plant Equipment | 151 816 | 148 010 | 132 688 | 118 005 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 363 | |||||
| Disposals Property Plant Equipment | 145 991 | |||||
| Dividends Paid | 244 042 | 83 000 | 37 000 | 60 000 | 460 000 | |
| Dividends Paid On Shares Interim | 244 042 | 83 000 | 37 000 | 60 000 | ||
| Fixed Assets | 192 | 192 | 70 542 | 70 542 | 70 542 | 70 542 |
| Further Item Interest Expense Component Total Interest Expense | 869 | 1 299 | ||||
| Further Operating Expense Item Component Total Operating Expenses | -133 854 | -136 963 | -144 692 | -138 024 | ||
| Gain Loss On Disposals Property Plant Equipment | -2 436 | -505 | -9 111 | 6 913 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 267 | |||||
| Interest Expense On Bank Loans Similar Borrowings | 2 830 | |||||
| Interest Expense On Bank Overdrafts | 1 137 | 848 | 695 | 281 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 687 | |||||
| Interest Payable Similar Charges Finance Costs | 5 523 | 2 147 | 695 | |||
| Investments Fixed Assets | 192 | 192 | 70 542 | 70 542 | 70 542 | 70 542 |
| Investments In Group Undertakings | 192 | 192 | 70 542 | 70 542 | 70 542 | 70 542 |
| Net Assets Liabilities Subsidiaries | -1 432 886 | -1 714 488 | -1 848 960 | -1 935 221 | -2 026 776 | -2 167 663 |
| Net Current Assets Liabilities | 129 829 | 129 718 | 59 251 | 59 132 | 58 944 | 58 731 |
| Number Shares Issued Fully Paid | 196 | 196 | 196 | 196 | 196 | |
| Other Creditors | 17 530 | 17 529 | 2 | 1 | 1 | 1 |
| Other Deferred Tax Expense Credit | -8 314 | -5 595 | -2 905 | 3 209 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 139 620 | 151 517 | 184 562 | 198 528 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 674 302 | 1 172 251 | 36 883 | 59 881 | -188 | 459 787 |
| Profit Loss On Ordinary Activities Before Tax | 847 471 | 1 457 094 | 812 384 | 761 067 | ||
| Profit Loss Subsidiaries | 265 134 | 364 602 | 171 472 | 86 261 | 91 557 | 370 885 |
| Property Plant Equipment Gross Cost | 2 620 181 | 2 555 499 | ||||
| Social Security Costs | 202 716 | 208 291 | 200 492 | 173 633 | ||
| Staff Costs Employee Benefits Expense | 2 490 740 | 2 566 475 | 2 395 477 | 2 139 416 | ||
| Tax Expense Credit Applicable Tax Rate | 163 138 | 276 848 | 154 353 | 144 603 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 12 779 | 10 947 | 8 354 | 8 359 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 566 | 2 643 | 12 627 | 3 160 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 173 169 | 284 843 | 172 429 | 159 331 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 309 | |||||
| Total Assets Less Current Liabilities | 130 021 | 129 910 | 129 793 | 129 674 | 129 486 | 129 273 |
| Total Operating Lease Payments | 85 609 | 71 834 | 75 945 | 45 234 | ||
| Turnover Revenue | 10 931 708 | 12 398 807 | 13 208 929 | 9 358 441 | ||
| Wages Salaries | 2 148 404 | 2 206 667 | 2 010 423 | 1 767 255 | ||
| Accrued Liabilities Deferred Income | 350 | |||||
| Accumulated Amortisation Impairment Intangible Assets | -8 667 | |||||
| Amortisation Expense Intangible Assets | -8 667 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | -8 667 | |||||
| Intangible Assets | -86 670 | -78 003 | ||||
| Intangible Assets Gross Cost | -86 670 | |||||
| Loans From Directors | 83 000 | 44 675 | ||||
| Total Additions Including From Business Combinations Intangible Assets | -86 670 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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