Horizon Residential Homes started in year 2015 as Private Limited Company with registration number 09434506. The Horizon Residential Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at Middleton Hall Nursing Home. Postal code: M24 2BW.
The company has one director. Jamil M., appointed on 11 February 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Naheem M.. There were no ex secretaries.
| Office Address | Middleton Hall Nursing Home |
| Office Address2 | 205-207, Grimshaw Lane |
| Town | Manchester |
| Post code | M24 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09434506 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Jamil M. This PSC and has 25-50% shares.
Jamil M.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 53 123 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 230 789 | 410 878 | 106 201 | 254 192 | ||||
| Current Assets | 108 351 | 150 823 | 160 060 | 288 929 | 469 018 | 566 120 | 725 716 | |
| Debtors | 58 140 | 58 140 | 459 919 | 471 524 | ||||
| Net Assets Liabilities | 53 123 | 119 973 | 148 870 | 259 685 | 385 518 | 466 725 | 608 740 | |
| Other Debtors | 27 140 | 27 140 | 27 139 | |||||
| Property Plant Equipment | 3 076 | 2 614 | 118 009 | 104 542 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 53 123 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 53 123 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 274 | 2 736 | 23 561 | 42 010 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 25 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 136 220 | 4 982 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 31 000 | 423 002 | 423 002 | |||||
| Average Number Employees During Period | 10 | 10 | 11 | -30 | -60 | |||
| Bank Borrowings Overdrafts | 50 000 | 217 500 | 14 362 | |||||
| Creditors | 55 482 | 33 433 | 13 114 | 30 595 | 36 114 | 24 904 | 72 814 | |
| Fixed Assets | 1 929 | 4 258 | 3 619 | 3 076 | 2 614 | 143 009 | 129 542 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 20 825 | 18 449 | |||||
| Intangible Assets | 25 000 | 25 000 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | 52 869 | 117 390 | 146 946 | 258 334 | 432 904 | 541 216 | 652 902 | |
| Other Creditors | 2 015 | 2 015 | 2 500 | |||||
| Property Plant Equipment Gross Cost | 5 350 | 5 350 | 141 570 | 146 552 | ||||
| Taxation Social Security Payable | 34 099 | 12 935 | 20 171 | |||||
| Total Assets Less Current Liabilities | 54 798 | 121 648 | 150 565 | 261 410 | 435 518 | |||
| Trade Creditors Trade Payables | 9 954 | 35 781 | ||||||
| Trade Debtors Trade Receivables | 9 777 | 21 383 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 675 | 1 675 | 1 695 | 1 725 | ||||
| Accruals Deferred Income | 1 675 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 55 482 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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