Horsley & Co. (gainsborough) Limited in Gainsborough LINCOLNSHIRE - DN21 2JW

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Horsley & Co. (gainsborough) Limited LINCOLNSHIRE

Founded in 2004, Horsley & . (gainsborough), classified under reg no. 05299289 is an active company. Currently registered at 27 Church Street DN21 2JW, Lincolnshire the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - David H., appointed on 29 November 2004. In addition, a secretary was appointed - Rachel H., appointed on 12 January 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stuart H. who worked with the the firm until 12 January 2021.

Horsley & Co. (gainsborough) Limited Address / Contact

Office Address	27 Church Street
Office Address2	Gainsborough
Town	Lincolnshire
Post code	DN21 2JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05299289
Date of Incorporation	Mon, 29th Nov 2004
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Rachel H.

Position: Secretary

Appointed: 12 January 2021

David H.

Position: Director

Appointed: 29 November 2004

Stuart H.

Position: Director

Appointed: 29 November 2004

Resigned: 12 January 2021

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 November 2004

Resigned: 29 November 2004

John H.

Position: Director

Appointed: 29 November 2004

Resigned: 18 January 2018

Stuart H.

Position: Secretary

Appointed: 29 November 2004

Resigned: 12 January 2021

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 November 2004

Resigned: 29 November 2004

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

David H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	310 833	312 781	342 075	452 151	680 279	645 818	820 789
Current Assets	556 065	553 890	571 117	680 303	923 005	909 659	1 042 602
Debtors	27 066	21 134	24 163	25 874	36 919	47 607	51 834
Net Assets Liabilities	266 474	293 939	345 470	418 011	597 614	688 550	766 795
Property Plant Equipment	101 444	89 760	98 575	94 461	88 561	108 726	83 306
Total Inventories	101 537	103 112	86 274	82 382	84 321	91 561	100 031

Other
Accumulated Depreciation Impairment Property Plant Equipment	37 541	49 225	58 996	69 510	80 410	84 171	69 901
Additions Other Than Through Business Combinations Property Plant Equipment							15 000
Average Number Employees During Period	16	20	22	19	22	21	19
Creditors	382 845	343 481	315 537	348 815	405 267	321 150	353 208
Current Asset Investments	116 629	116 863	118 605	119 896	121 486	124 673	69 948
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 105		5 607	26 240
Disposals Property Plant Equipment				2 105		5 607	54 690
Fixed Assets	101 444	89 760	98 575	94 461	88 561	108 726
Increase From Depreciation Charge For Year Property Plant Equipment		11 684	9 771	12 619	10 900	9 368	11 970
Net Current Assets Liabilities	173 220	210 409	255 580	331 488	517 738	588 509	689 394
Property Plant Equipment Gross Cost	138 985	138 985	157 571	163 971	168 971	192 897	153 207
Provisions For Liabilities Balance Sheet Subtotal	8 190	6 230	8 685	7 938	8 685	8 685
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 685	5 905
Total Additions Including From Business Combinations Property Plant Equipment			18 586	8 505	5 000	29 533
Total Assets Less Current Liabilities	274 664	300 169	354 155	425 949	606 299	697 235	772 700

Company filings

Filing category

Type		Category	Free download
TM02	Tue, 12th Jan 2021 - the day secretary's appointment was terminated filed on: 22nd, June 2021	officers	Free Download (1 page)

Type		Category	Free download
TM02	Tue, 12th Jan 2021 - the day secretary's appointment was terminated filed on: 22nd, June 2021	officers	Free Download (1 page)
AP03	New secretary appointment on Tue, 12th Jan 2021 filed on: 18th, June 2021	officers	Free Download (2 pages)
TM01	Tue, 12th Jan 2021 - the day director's appointment was terminated filed on: 18th, June 2021	officers	Free Download (1 page)
CH01	On Fri, 1st Mar 2019 director's details were changed filed on: 1st, March 2019	officers	Free Download (2 pages)
TM01	Thu, 18th Jan 2018 - the day director's appointment was terminated filed on: 5th, March 2018	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 6th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 4th Mar 2016 with full list of members filed on: 1st, April 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 4th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 4th Mar 2015 with full list of members filed on: 13th, April 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 18th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 4th Mar 2014 with full list of members filed on: 19th, March 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Wed, 19th Mar 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 18th, September 2013	accounts	Free Download (7 pages)
CH01	On Sat, 31st Mar 2012 director's details were changed filed on: 8th, March 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to Mon, 4th Mar 2013 with full list of members filed on: 8th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 30th, August 2012	accounts	Free Download (7 pages)
CH01	On Mon, 1st Mar 2010 director's details were changed filed on: 8th, March 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sun, 4th Mar 2012 with full list of members filed on: 8th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 7th, September 2011	accounts	Free Download (7 pages)
CH01	On Fri, 4th Mar 2011 director's details were changed filed on: 14th, March 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to Fri, 4th Mar 2011 with full list of members filed on: 14th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 17th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 4th Mar 2010 with full list of members filed on: 21st, April 2010	annual return	Free Download (5 pages)
CH01	On Thu, 4th Mar 2010 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On Thu, 4th Mar 2010 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On Thu, 4th Mar 2010 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 15th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 4th Mar 2009 with shareholders record filed on: 4th, March 2009	annual return	Free Download (4 pages)
363a	Annual return up to Tue, 24th Feb 2009 with shareholders record filed on: 24th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 23rd, April 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 13th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 13th, April 2007	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 11th Dec 2006 with shareholders record filed on: 11th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 11th Dec 2006 with shareholders record filed on: 11th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 2nd, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 2nd, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 28th Dec 2005 with shareholders record filed on: 28th, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 28th Dec 2005 with shareholders record filed on: 28th, December 2005	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 13th, September 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 13th, September 2005	accounts	Free Download (1 page)
288b	On Wed, 29th Dec 2004 Director resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288a	On Wed, 29th Dec 2004 New director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
288b	On Wed, 29th Dec 2004 Secretary resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288a	On Wed, 29th Dec 2004 New director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
288a	On Wed, 29th Dec 2004 New director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
288a	On Wed, 29th Dec 2004 New secretary appointed;new director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
287	Registered office changed on 29/12/04 from: 16 churchill way cardiff CF10 2DX filed on: 29th, December 2004	address	Free Download (1 page)
288a	On Wed, 29th Dec 2004 New secretary appointed;new director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
288b	On Wed, 29th Dec 2004 Director resigned filed on: 29th, December 2004	officers	Free Download (1 page)
288b	On Wed, 29th Dec 2004 Secretary resigned filed on: 29th, December 2004	officers	Free Download (1 page)
287	Registered office changed on 29/12/04 from: 16 churchill way cardiff CF10 2DX filed on: 29th, December 2004	address	Free Download (1 page)
288a	On Wed, 29th Dec 2004 New director appointed filed on: 29th, December 2004	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 29th, November 2004	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 29th, November 2004	incorporation	Free Download (12 pages)

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