Founded in 2013, Horsteadgardenservices, classified under reg no. 08640026 is an active company. Currently registered at 22 Rixons Close RH17 7EE, Haywardes Heath the company has been in the business for 11 years. Its financial year was closed on August 30 and its latest financial statement was filed on Tue, 30th Aug 2022.
The firm has one director. Tarron C., appointed on 27 August 2021. There are currently no secretaries appointed. 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 - Adele S. who worked with the the firm until 27 August 2021.
| Office Address | 22 Rixons Close |
| Office Address2 | Station Road Horstead Keynes |
| Town | Haywardes Heath |
| Post code | RH17 7EE |
| Country of origin | United Kingdom |
| Registration Number | 08640026 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Landscape service activities |
| End of financial Year | 30th August |
| Company age | 11 years old |
| Account next due date | Thu, 30th May 2024 (41 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 27 August 2021
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Brian C. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Tarron C. This PSC owns 75,01-100% shares.
Brian C.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
Tarron C.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | -6 254 | -6 647 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 385 | 6 | |||||||
| Current Assets | 385 | 1 776 | 3 153 | 3 433 | 251 | 349 | 1 501 | 743 | 10 099 |
| Debtors | 1 770 | ||||||||
| Tangible Fixed Assets | 7 025 | 5 566 | |||||||
| Net Assets Liabilities | -9 932 | -2 636 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 255 | -6 648 | |||||||
| Shareholder Funds | -6 254 | -6 647 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 11 109 | 10 742 | 3 410 | 2 144 | 1 599 | 6 899 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 38 320 | 48 249 | 44 066 | 5 465 | 19 894 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 953 | 34 097 | 49 620 | 7 064 | 11 396 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||
| Creditors | 13 989 | 12 183 | 1 989 | 4 396 | 3 239 | 5 886 | 13 500 | 10 500 | |
| Creditors Due Within One Year | 13 664 | 13 989 | |||||||
| Fixed Assets | 5 566 | 4 596 | 5 570 | 4 179 | 3 133 | 4 592 | 11 481 | 8 708 | |
| Net Current Assets Liabilities | -13 279 | -12 213 | -9 029 | 1 444 | -4 145 | -2 890 | -4 385 | -7 913 | -844 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 407 | 9 886 | |||||||
| Tangible Fixed Assets Depreciation | 2 382 | 4 320 | |||||||
| Total Assets Less Current Liabilities | -6 254 | -6 647 | -4 434 | 7 014 | 34 | 243 | 207 | 3 068 | 7 864 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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