Horlock Holdcroft Financial Consultants started in year 2009 as Private Limited Company with registration number 07096299. The Horlock Holdcroft Financial Consultants company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Uckfield at Suite H Kennet House Office Village. Postal code: TN22 1SL.
There is a single director in the company at the moment - Nicholas H., appointed on 5 December 2009. In addition, a secretary was appointed - Sarah H., appointed on 1 March 2019. At present there is one former director listed by the company - Maurice H., who left the company on 23 January 2015. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Suite H Kennet House Office Village |
| Office Address2 | River Way |
| Town | Uckfield |
| Post code | TN22 1SL |
| Country of origin | United Kingdom |
| Registration Number | 07096299 |
| Date of Incorporation | Sat, 5th Dec 2009 |
| Industry | Pension funding |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 01 March 2019
Position: Director
Appointed: 05 December 2009
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Horlock Holdcroft Holdings Limited from Uckfield, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Horlock Holdcroft Holdings Limited
Suite H Kennet House The Office Village, River Way, Uckfield, TN22 1SL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07643065 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 21 725 | 47 991 | 63 702 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 137 122 | 74 522 | 67 716 | ||||||
| Cash Bank On Hand | 67 716 | 134 026 | 103 735 | 109 234 | 59 582 | 86 586 | 105 239 | ||
| Current Assets | 152 077 | 100 141 | 103 446 | 200 976 | 266 190 | 295 057 | 371 074 | 365 518 | 382 956 |
| Debtors | 14 955 | 25 619 | 35 730 | 66 950 | 162 455 | 185 823 | 311 492 | 278 932 | 277 717 |
| Net Assets Liabilities | 63 702 | 157 427 | 234 612 | 239 022 | 308 977 | 340 938 | 358 243 | ||
| Net Assets Liabilities Including Pension Asset Liability | 21 725 | 47 991 | 63 702 | ||||||
| Other Debtors | 14 310 | 15 402 | 29 369 | 32 693 | 121 219 | 96 057 | 105 084 | ||
| Property Plant Equipment | 2 215 | 5 208 | 2 271 | 354 | 769 | 2 080 | 1 464 | ||
| Tangible Fixed Assets | 2 271 | 950 | 2 215 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 11 725 | 37 991 | 53 702 | ||||||
| Shareholder Funds | 21 725 | 47 991 | 63 702 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 065 | 10 625 | 13 812 | 16 072 | 16 543 | 17 908 | 19 380 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 547 | -559 | |||||||
| Amounts Owed By Group Undertakings | 2 504 | 38 237 | 127 513 | 150 977 | 158 384 | 166 084 | 166 084 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 31 243 | 26 503 | |||||||
| Creditors | 41 516 | 47 767 | 33 418 | 31 243 | 26 503 | 26 265 | 25 899 | ||
| Creditors Due After One Year | 83 463 | 6 938 | |||||||
| Creditors Due Within One Year | 48 697 | 45 972 | 41 516 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 567 | ||||||||
| Disposals Property Plant Equipment | 2 697 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 127 | 3 187 | 2 260 | 471 | 1 365 | 1 472 | |||
| Net Current Assets Liabilities | 103 380 | 54 169 | 61 930 | 153 209 | 232 772 | 269 978 | 334 857 | 339 253 | 357 057 |
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Other Creditors | 25 501 | 11 866 | 7 984 | 9 820 | 8 326 | 10 791 | 12 423 | ||
| Other Taxation Social Security Payable | 16 015 | 35 901 | 25 434 | 10 858 | 23 282 | 15 474 | 13 476 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 280 | 15 833 | 16 083 | 16 426 | 17 312 | 19 988 | 20 844 | ||
| Provisions | 443 | 990 | 431 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 443 | 990 | 431 | 67 | 146 | 395 | 278 | ||
| Provisions For Liabilities Charges | 463 | 190 | 443 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 3 129 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 857 | 11 857 | 12 280 | ||||||
| Tangible Fixed Assets Depreciation | 9 586 | 10 907 | 10 065 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 321 | 1 864 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 706 | ||||||||
| Tangible Fixed Assets Disposals | 2 706 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 250 | 250 | 343 | 886 | 2 676 | 856 | |||
| Total Assets Less Current Liabilities | 105 651 | 55 119 | 64 145 | 158 417 | 235 043 | 270 332 | 335 626 | 341 333 | 358 521 |
| Trade Debtors Trade Receivables | 18 916 | 13 311 | 5 573 | 2 153 | 31 889 | 16 791 | 6 549 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 23, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (4 pages) |
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