Horsforth started in year 2015 as Private Limited Company with registration number 09585502. The Horsforth company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 49 Austhorpe Road. Postal code: LS15 8BA.
The firm has one director. Paul M., appointed on 12 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Austhorpe Road |
| Office Address2 | Cross Gates |
| Town | Leeds |
| Post code | LS15 8BA |
| Country of origin | United Kingdom |
| Registration Number | 09585502 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 213 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 075 | |||||||
| Cash Bank On Hand | 1 075 | 2 446 | 375 | 3 425 | 964 | 196 | 1 578 | 132 |
| Current Assets | 3 650 | 4 418 | 3 640 | 3 525 | 1 770 | 2 700 | 1 680 | 2 777 |
| Debtors | 2 575 | 1 972 | 3 265 | 100 | 806 | 2 504 | 102 | 2 645 |
| Property Plant Equipment | 350 | 175 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 120 | |||||||
| Profit Loss Account Reserve | 93 | |||||||
| Shareholder Funds | 213 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 348 | 523 | 523 | 523 | 523 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 437 | 3 598 | 2 468 | 3 159 | 1 618 | 2 549 | 1 552 | 1 539 |
| Creditors Due Within One Year | 3 437 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 175 | 175 | |||||
| Net Current Assets Liabilities | 213 | 820 | 1 172 | 366 | 152 | 151 | 128 | 1 238 |
| Number Shares Allotted | 120 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 523 | 523 | 523 | 523 | 523 | 523 | ||
| Share Capital Allotted Called Up Paid | 120 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 523 | |||||||
| Total Assets Less Current Liabilities | 213 | 1 170 | 1 347 | 366 | 152 | 151 | 128 | 1 238 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy