Horrex Engineering started in year 2013 as Private Limited Company with registration number 08814595. The Horrex Engineering company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 198 Shirley Road. Postal code: SO15 3FL. Since 26th January 2017 Horrex Engineering Ltd is no longer carrying the name Horrex Stores.
| Office Address | 198 Shirley Road |
| Town | Southampton |
| Post code | SO15 3FL |
| Country of origin | United Kingdom |
| Registration Number | 08814595 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 (849 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Thu, 22nd Dec 2022 (2022-12-22) |
| Last confirmation statement dated | Wed, 8th Dec 2021 |
Position: Director
Appointed: 13 December 2013
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Peter H. The abovementioned PSC and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Horrex Stores | January 26, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 5 | 224 | 370 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 324 | 463 | 4 841 | 1 115 | ||
| Current Assets | 4 368 | 4 983 | 9 324 | 6 664 | 4 841 | 14 408 |
| Debtors | 4 261 | 4 829 | 7 000 | 6 201 | 13 293 | |
| Other Debtors | 6 000 | 4 800 | 13 293 | |||
| Property Plant Equipment | 160 | 246 | 132 | 334 | ||
| Cash Bank In Hand | 107 | 154 | 2 324 | |||
| Tangible Fixed Assets | 99 | 160 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 | 223 | 369 | |||
| Shareholder Funds | 5 | 224 | 370 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 211 | 325 | 502 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 379 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 8 | |||||
| Corporation Tax Payable | 6 774 | 10 606 | 10 239 | 12 181 | ||
| Creditors | 9 114 | 6 811 | 4 851 | 13 371 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 114 | 177 | |||
| Net Current Assets Liabilities | 5 | 125 | 210 | -147 | -10 | 1 037 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 945 | -3 795 | -5 388 | 1 182 | ||
| Other Disposals Property Plant Equipment | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 257 | 457 | 457 | 836 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | |||||
| Total Assets Less Current Liabilities | 5 | 224 | 370 | 99 | 122 | 1 371 |
| Trade Creditors Trade Payables | 395 | |||||
| Trade Debtors Trade Receivables | 1 000 | 1 401 | ||||
| Creditors Due Within One Year | 4 363 | 4 858 | 9 114 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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