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Horizon Medical Limited LONDON

Horizon Medical started in year 2002 as Private Limited Company with registration number 04585464. The Horizon Medical company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 22 Wimpole Street. Postal code: W1G 8GQ.

The firm has one director. David A., appointed on 8 November 2002. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Nghi T., who left the firm on 29 June 2024. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Horizon Medical Limited Address / Contact

Office Address 22 Wimpole Street
Town London
Post code W1G 8GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04585464
Date of Incorporation Fri, 8th Nov 2002
Industry General medical practice activities
End of financial Year 30th September
Company age 23 years old
Account next due date Sun, 30th Jun 2024 (357 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

David A.

Position: Director

Appointed: 08 November 2002

Nghi T.

Position: Director

Appointed: 01 September 2013

Resigned: 29 June 2024

Peter A.

Position: Secretary

Appointed: 20 June 2007

Resigned: 08 November 2010

Lawrence A.

Position: Secretary

Appointed: 08 November 2002

Resigned: 27 June 2007

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is David A. This PSC and has 75,01-100% shares.

David A.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-09-302022-09-302023-09-30
Net Worth150 049150 996147 594118 122156 075        
Balance Sheet
Cash Bank In Hand75 90861 26170 10862 23079 732        
Cash Bank On Hand      447 102881 136784 177295 640346 159386 526168 832
Current Assets275 099223 161133 752145 196107 04067 983471 0521 012 299971 583746 9931 001 788674 439378 442
Debtors62 46930 46948 08376 98716 058 11 700110 713166 186418 853610 129239 912159 610
Net Assets Liabilities     125 469394 871852 130823 637588 084   
Net Assets Liabilities Including Pension Asset Liability   118 122156 075        
Other Debtors        161 661265 205456 481227 662151 160
Property Plant Equipment      197 611163 183134 955111 76983 15669 13656 834
Stocks Inventory10 8415 55015 5615 97911 250        
Tangible Fixed Assets112 63966 169189 242182 818244 729        
Total Inventories      12 25020 45021 22032 50045 50048 00150 000
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve150 048150 995147 593118 121156 074        
Shareholder Funds150 049150 996147 594118 122156 075        
Other
Amount Specific Advance Or Credit Directors            47 615
Amount Specific Advance Or Credit Made In Period Directors            47 615
Accumulated Depreciation Impairment Property Plant Equipment      486 038520 466548 694571 880600 493614 513626 815
Administrative Expenses896 385908 050           
Average Number Employees During Period      17212120201918
Bank Borrowings Overdrafts23 32010 899        209 278136 475195 246
Corporation Tax Due Within One Year26 365            
Cost Sales752 562870 315           
Creditors     50 14135 33527 15912 964270 678509 507199 320233 785
Creditors Due After One Year    64 948        
Creditors Due Within One Year237 689138 334175 400209 892130 746        
Current Asset Investments125 881125 881           
Debtors Due Within One Year62 46930 469           
Depreciation Tangible Fixed Assets Expense61 96146 470           
Finance Lease Liabilities Present Value Total       27 15912 964    
Fixed Assets     239 669197 611      
Gain Loss From Disposal Fixed Assets-634            
Gross Profit Loss729 0041 001 003           
Increase From Depreciation Charge For Year Property Plant Equipment       34 42828 22823 18628 61314 02012 302
Interest Payable Similar Charges 60 754           
Net Current Assets Liabilities37 41084 827-41 648-64 696-23 706-64 059232 595716 106701 646476 315492 281475 119144 657
Number Shares Allotted 1 11        
Operating Profit Loss-167 38192 953           
Other Creditors       68 773213 719210 991224 120  
Other Interest Receivable Similar Income918748           
Other Taxation Social Security Payable       143 1318 83112 30028 72250 59520 309
Other Taxation Social Security Within One Year25 09427 203           
Par Value Share 1 11        
Profit Loss For Period-166 46332 947           
Profit Loss On Ordinary Activities Before Tax-166 46332 947           
Property Plant Equipment Gross Cost      683 649683 649683 649683 649683 649683 649 
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions   11 867111 154        
Tangible Fixed Assets Cost Or Valuation388 182 514 063525 930637 084        
Tangible Fixed Assets Depreciation275 543322 013324 821343 112392 355        
Tangible Fixed Assets Depreciation Charged In Period 46 470 18 29149 243        
Total Assets Less Current Liabilities150 049150 996147 594118 122221 023175 610430 206879 289836 601588 084575 437544 255201 491
Total Dividend Payment55 00032 000           
Trade Creditors Trade Payables       84 28947 38747 38747 38712 25018 230
Trade Creditors Within One Year109 50439 502           
Trade Debtors Trade Receivables       110 7134 5254 5504 55012 2508 450
Turnover Gross Operating Revenue1 481 5661 871 318           
Director Remuneration11 0006 750           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 30th, September 2024 		Free Download (7 pages)

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