Horizon Counselling Ltd is a private limited company registered at 3 The Crescent, Plymouth PL1 3AB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director.
Director Alan S., appointed on 26 June 2017.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-06-25 and the due date for the following filing is 2024-07-09. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 3 The Crescent |
| Town | Plymouth |
| Post code | PL1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 10836169 |
| Date of Incorporation | Mon, 26th Jun 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2017
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Alan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 25 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 093 | 23 934 | 28 234 | 34 535 | 33 309 |
| Current Assets | 21 093 | 26 702 | 34 160 | 41 943 | 40 636 |
| Debtors | 2 768 | 5 926 | 7 408 | 7 327 | |
| Net Assets Liabilities | 6 075 | 2 848 | 7 727 | 10 395 | -2 611 |
| Other Debtors | 2 768 | 3 872 | 3 894 | 1 343 | |
| Property Plant Equipment | 2 805 | 8 585 | 6 517 | 6 889 | 6 288 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 557 | 4 992 | 6 908 | 8 943 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 388 | 2 288 | 1 434 | ||
| Amounts Owed To Group Undertakings Participating Interests | 10 847 | ||||
| Average Number Employees During Period | 1 | 2 | 5 | 6 | 6 |
| Bank Borrowings | 12 000 | 9 231 | 6 844 | 17 381 | |
| Bank Borrowings Overdrafts | 2 955 | 12 000 | |||
| Bank Overdrafts | 2 556 | 2 556 | 3 084 | ||
| Corporation Tax Payable | 2 299 | 1 632 | |||
| Creditors | 16 361 | 18 809 | 22 481 | 30 284 | 30 845 |
| Deferred Tax Liabilities | 533 | 1 631 | |||
| Dividends Paid On Shares | 5 426 | 14 868 | |||
| Fixed Assets | 2 805 | 8 586 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 379 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 098 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 2 434 | 1 916 | 2 035 | |
| Loans From Directors | 11 107 | 16 095 | |||
| Net Current Assets Liabilities | 4 732 | 7 894 | 11 679 | 11 659 | 9 791 |
| Other Creditors | 221 | 977 | 16 340 | 16 886 | |
| Other Disposals Property Plant Equipment | 1 022 | ||||
| Other Taxation Social Security Payable | 861 | ||||
| Property Plant Equipment Gross Cost | 11 143 | 11 509 | 13 797 | 15 231 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 631 | 1 238 | 1 309 | 1 309 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -533 | -1 631 | |||
| Taxation Social Security Payable | 2 714 | 6 436 | 11 388 | 28 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 142 | ||||
| Total Assets Less Current Liabilities | 7 537 | 16 479 | 18 196 | 18 548 | 16 079 |
| Trade Debtors Trade Receivables | 2 054 | 3 514 | 5 984 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy