Horizon Remediation Services Ltd is a private limited company that can be found at Ovenden House, Wilcox Close, Aylesham Industrial Estate, Aylesham CT3 3EP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Gary V., appointed on 06 April 2018. Director Benjamin I., appointed on 06 April 2018.
The company is categorised as "renting and leasing of construction and civil engineering machinery and equipment" (SIC: 77320), "treatment and disposal of hazardous waste" (Standard Industrial Classification code: 38220), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-04-05 and the deadline for the subsequent filing is 2024-04-19. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Ovenden House, Wilcox Close |
| Office Address2 | Aylesham Industrial Estate |
| Town | Aylesham |
| Post code | CT3 3EP |
| Country of origin | United Kingdom |
| Registration Number | 11296013 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| Industry | Treatment and disposal of hazardous waste |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 April 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Gary V. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Benjamin I. This PSC owns 25-50% shares.
Gary V.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Benjamin I.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 163 015 | 164 828 | 201 422 | 142 356 | 181 448 |
| Current Assets | 247 015 | 440 828 | 201 469 | 151 956 | 191 048 |
| Debtors | 84 000 | 276 000 | 47 | 9 600 | 9 600 |
| Net Assets Liabilities | 45 087 | 199 448 | 7 248 | 29 694 | 55 979 |
| Other Debtors | 47 | ||||
| Property Plant Equipment | 96 000 | 76 800 | 61 440 | 49 152 | 39 322 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 000 | 43 200 | 58 560 | 70 848 | 80 678 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 296 | 75 132 | 75 538 | 8 590 | 9 583 |
| Creditors | 281 608 | 305 124 | 243 987 | 162 075 | 164 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 000 | 19 200 | 15 360 | 12 288 | 9 830 |
| Net Current Assets Liabilities | -34 593 | 135 704 | -42 518 | -10 119 | 26 488 |
| Other Creditors | 249 137 | 184 093 | 167 166 | 150 050 | 151 551 |
| Other Taxation Social Security Payable | 15 701 | 45 859 | 2 387 | 2 395 | |
| Property Plant Equipment Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 320 | 13 056 | 11 674 | 9 339 | 9 831 |
| Total Additions Including From Business Combinations Property Plant Equipment | 120 000 | ||||
| Total Assets Less Current Liabilities | 61 407 | 212 504 | 18 922 | 39 033 | 65 810 |
| Trade Creditors Trade Payables | 474 | 40 | 283 | 48 | 31 |
| Trade Debtors Trade Receivables | 84 000 | 276 000 | 9 600 | 9 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, June 2023 |
accounts | Free Download (10 pages) |
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