Founded in 2012, Horizon M&E Services Design, classified under reg no. SC436356 is an active company. Currently registered at 48 Dunvegan Avenue KY2 5TG, Kirkcaldy the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 4 directors, namely Louise R., Karen W. and John R. and others. Of them, Albert W. has been with the company the longest, being appointed on 7 November 2012 and Louise R. and Karen W. have been with the company for the least time - from 1 December 2017. As of 23 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 48 Dunvegan Avenue |
Town | Kirkcaldy |
Post code | KY2 5TG |
Country of origin | United Kingdom |
Registration Number | SC436356 |
Date of Incorporation | Wed, 7th Nov 2012 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (145 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Albert W. The abovementioned PSC and has 25-50% shares.
Albert W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 82 854 | 6 389 | 117 395 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 57 256 | 53 954 | 138 226 | 80 489 | 51 503 | 71 800 | 81 393 | 106 563 | ||
Current Assets | 135 645 | 61 999 | 153 316 | 150 508 | 202 110 | 166 869 | 246 486 | 287 407 | 323 936 | 441 409 |
Debtors | 51 420 | 29 278 | 96 060 | 96 554 | 63 884 | 86 380 | 194 983 | 215 607 | 242 543 | 334 846 |
Net Assets Liabilities | 117 395 | 124 766 | 175 582 | 193 027 | 225 430 | 270 357 | 326 778 | 431 857 | ||
Other Debtors | 42 536 | 144 626 | 149 626 | 179 626 | 211 116 | |||||
Property Plant Equipment | 3 762 | 1 518 | 2 103 | 1 396 | 2 078 | 4 750 | 3 476 | 6 560 | ||
Cash Bank In Hand | 84 225 | 32 721 | 57 256 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 82 854 | 6 389 | 117 395 | |||||||
Tangible Fixed Assets | 8 250 | 6 006 | 123 480 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 82 754 | 6 289 | 117 295 | |||||||
Shareholder Funds | 82 854 | 6 389 | 117 395 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 460 | 9 704 | 12 656 | 13 363 | 14 418 | 16 381 | 17 655 | 20 019 | ||
Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 84 526 | 75 854 | 70 625 | 150 731 | 195 927 | 181 986 | 158 689 | 137 798 | ||
Corporation Tax Payable | 25 546 | 14 853 | 40 857 | 30 508 | 30 382 | 34 878 | 36 137 | 58 376 | ||
Creditors | 84 526 | 75 854 | 70 625 | 151 365 | 196 561 | 182 620 | 159 323 | 138 432 | ||
Fixed Assets | 8 250 | 6 006 | 123 480 | 121 236 | 121 821 | 233 178 | 233 860 | 236 532 | 235 258 | 238 342 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 244 | 2 952 | 707 | 1 055 | 1 963 | 1 274 | 2 364 | |||
Investment Property | 119 718 | 119 718 | 119 718 | 231 782 | 231 782 | 231 782 | 231 782 | 231 782 | ||
Investment Property Fair Value Model | 119 718 | 231 782 | 231 782 | 231 782 | 231 782 | |||||
Net Current Assets Liabilities | 76 254 | 383 | 78 441 | 79 384 | 124 386 | 111 214 | 188 131 | 216 445 | 250 843 | 331 947 |
Other Creditors | 13 106 | 2 310 | 2 922 | 634 | 634 | 634 | 634 | 634 | ||
Other Taxation Social Security Payable | 33 236 | 27 028 | 26 338 | 14 709 | 20 140 | 22 118 | 24 287 | 40 107 | ||
Property Plant Equipment Gross Cost | 11 222 | 11 222 | 14 759 | 14 759 | 16 496 | 21 131 | 21 131 | 26 579 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 537 | 1 737 | 4 635 | 5 448 | ||||||
Total Assets Less Current Liabilities | 84 504 | 6 389 | 201 921 | 200 620 | 246 207 | 344 392 | 421 991 | 452 977 | 486 101 | 570 289 |
Trade Creditors Trade Payables | 26 933 | 7 607 | 4 484 | 3 754 | 9 437 | 5 226 | 2 036 | |||
Trade Debtors Trade Receivables | 96 060 | 96 554 | 63 884 | 43 844 | 50 357 | 65 981 | 62 917 | 123 730 | ||
Creditors Due After One Year | 84 526 | |||||||||
Creditors Due Within One Year | 59 391 | 61 616 | 74 875 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 650 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 119 718 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 222 | 11 222 | 130 940 | |||||||
Tangible Fixed Assets Depreciation | 2 972 | 5 216 | 7 460 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 244 | 2 244 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 9th, April 2024 |
accounts | Free Download (11 pages) |
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