Horse Shoe Security started in year 2013 as Private Limited Company with registration number 08480254. The Horse Shoe Security company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ.
The company has one director. Julie G., appointed on 9 April 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Philip G.. There were no ex secretaries.
Office Address | Airport House |
Office Address2 | Suite 43-45, Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 08480254 |
Date of Incorporation | Tue, 9th Apr 2013 |
Industry | Electrical installation |
End of financial Year | 29th April |
Company age | 11 years old |
Account next due date | Mon, 29th Jan 2024 (89 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Julie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 21 841 | 6 971 | 5 160 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 717 | 1 469 | 14 735 | 2 837 | ||||||
Current Assets | 41 576 | 33 638 | 40 477 | 21 288 | 87 121 | 61 797 | 29 332 | 39 332 | 41 750 | 34 604 |
Debtors | 37 521 | 33 597 | 40 477 | 21 288 | 78 404 | 60 328 | 14 597 | 36 332 | 35 913 | 31 604 |
Net Assets Liabilities | 5 160 | 244 | 8 071 | 1 363 | 4 648 | -26 283 | 13 495 | -9 395 | ||
Other Debtors | 9 326 | 4 027 | 1 063 | 35 747 | 28 573 | 14 078 | 21 964 | |||
Property Plant Equipment | 15 899 | 12 237 | 9 075 | 15 522 | 11 103 | 24 854 | 56 196 | |||
Total Inventories | 3 000 | 3 000 | 3 000 | |||||||
Cash Bank In Hand | 4 055 | 41 | ||||||||
Tangible Fixed Assets | 22 365 | 16 987 | 15 899 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 741 | 6 871 | 5 060 | |||||||
Shareholder Funds | 21 841 | 6 971 | 5 160 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 569 | 18 850 | 22 012 | 27 448 | 8 598 | 15 613 | 22 626 | 34 193 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 619 | 11 883 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 54 | 8 | 42 094 | 32 289 | 10 818 | |||||
Corporation Tax Payable | 9 532 | 6 993 | 26 286 | 35 014 | 9 630 | |||||
Corporation Tax Recoverable | 11 611 | |||||||||
Creditors | 51 216 | 30 956 | 86 401 | 73 007 | 33 677 | 42 094 | 32 289 | 22 422 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 281 | 3 162 | 5 436 | 5 107 | 7 015 | 7 013 | 1 025 | |||
Net Current Assets Liabilities | -524 | -10 016 | -10 739 | -9 668 | 720 | -11 210 | -4 345 | -4 321 | 265 | -20 932 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 842 | 7 128 | 84 | 84 | 84 | |||||
Other Taxation Social Security Payable | 16 261 | 5 107 | 27 670 | 480 | 11 860 | 22 504 | 25 713 | 35 134 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 329 | |||||||||
Property Plant Equipment Gross Cost | 30 468 | 31 087 | 31 087 | 42 970 | 19 701 | 40 467 | 78 822 | 679 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 325 | 1 724 | 2 949 | 2 110 | 4 722 | 10 677 | 7 966 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 325 | 1 724 | ||||||||
Total Assets Less Current Liabilities | 21 841 | 6 971 | 5 160 | 2 569 | 9 795 | 4 312 | 6 758 | 20 533 | 56 461 | 20 993 |
Trade Creditors Trade Payables | 25 369 | 17 348 | 29 040 | 37 513 | 14 689 | 13 120 | 5 981 | 9 500 | ||
Trade Debtors Trade Receivables | 31 151 | 17 261 | 77 341 | 12 641 | 14 597 | 7 759 | 21 835 | 9 640 | ||
Additional Provisions Increase From New Provisions Recognised | 2 612 | 5 955 | -2 711 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 957 | 2 312 | ||||||||
Disposals Property Plant Equipment | 30 769 | 3 383 | ||||||||
Provisions | 2 110 | 4 722 | 10 677 | 7 966 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 20 766 | 38 355 | 679 | ||||||
Recoverable Value-added Tax | 20 | |||||||||
Creditors Due Within One Year | 42 100 | 43 654 | 51 216 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 29, 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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