Founded in 2016, Horleys (yorkshire), classified under reg no. 10126236 is an active company. Currently registered at Old Topcliffe Chapel Church Street YO7 3PA, Thirsk the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Eloise H., Stephen H.. Of them, Eloise H., Stephen H. have been with the company the longest, being appointed on 15 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Topcliffe Chapel Church Street |
| Office Address2 | Topcliffe |
| Town | Thirsk |
| Post code | YO7 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10126236 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Eloise H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares.
Eloise H.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Stephen H.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 917 | 22 416 | |||||
| Current Assets | 20 531 | 22 616 | 33 787 | 18 003 | 48 675 | 14 139 | 11 657 |
| Debtors | 2 414 | ||||||
| Net Assets Liabilities | 9 493 | 14 900 | 22 262 | 13 991 | 35 334 | 10 049 | 970 |
| Other Debtors | 2 414 | ||||||
| Property Plant Equipment | 3 998 | 3 301 | |||||
| Total Inventories | 200 | 200 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 234 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 075 | |||||
| Average Number Employees During Period | 5 | 5 | 3 | 2 | 3 | 3 | 4 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 294 | 1 287 | |||||
| Corporation Tax Payable | 5 523 | 2 605 | |||||
| Creditors | 15 036 | 11 017 | 13 819 | 5 299 | 13 341 | 4 090 | 1 154 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 3 998 | 3 301 | 2 294 | 3 996 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 075 | |||||
| Net Current Assets Liabilities | 5 495 | 11 599 | 19 968 | 12 704 | 35 334 | 10 049 | 10 503 |
| Other Creditors | 7 078 | 2 073 | |||||
| Other Operating Expenses Format2 | 44 959 | 40 965 | 45 811 | ||||
| Other Taxation Social Security Payable | 435 | 4 388 | |||||
| Profit Loss | -171 | 25 712 | -20 135 | ||||
| Property Plant Equipment Gross Cost | 4 998 | 5 376 | |||||
| Raw Materials Consumables Used | 65 242 | 110 690 | 124 289 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 031 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 998 | ||||||
| Total Assets Less Current Liabilities | 9 493 | 14 900 | 22 262 | 13 991 | 35 334 | 10 049 | 14 499 |
| Trade Creditors Trade Payables | 2 000 | 1 951 | |||||
| Turnover Revenue | 110 030 | 183 398 | 149 965 | ||||
| Advances Credits Directors | 3 139 | 1 273 | |||||
| Advances Credits Made In Period Directors | 3 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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