Horton Amusements Ltd is a private limited company situated at 62 Whitfield Avenue, Paddington, Warrington WA1 3NF. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Paul R., appointed on 23 February 2018.
The company is categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC code: 77390).
The latest confirmation statement was filed on 2023-02-22 and the date for the next filing is 2024-03-07. Likewise, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 62 Whitfield Avenue |
Office Address2 | Paddington |
Town | Warrington |
Post code | WA1 3NF |
Country of origin | United Kingdom |
Registration Number | 11221345 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 23 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 9 894 | 13 172 | 9 630 | 16 260 | 15 223 |
Current Assets | 16 260 | 31 838 | |||
Debtors | 16 615 | ||||
Net Assets Liabilities | 11 427 | -4 163 | 3 487 | 39 653 | |
Property Plant Equipment | 6 076 | 10 793 | 18 660 | 26 979 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 2 165 | 4 313 | 7 832 | 27 835 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
Bank Borrowings Overdrafts | 19 042 | 18 336 | 73 458 | ||
Creditors | 5 798 | 12 538 | 19 042 | 18 336 | 172 241 |
Finance Lease Liabilities Present Value Total | 3 447 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 1 298 | 2 148 | 3 519 | 20 003 |
Net Current Assets Liabilities | 4 096 | 634 | -3 781 | -5 156 | -140 403 |
Other Creditors | 907 | 1 316 | 321 | 13 067 | 53 320 |
Other Taxation Social Security Payable | 4 891 | 11 222 | 9 493 | 4 891 | 14 202 |
Property Plant Equipment Gross Cost | 6 943 | 12 958 | 22 973 | 34 811 | 227 485 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 943 | 6 015 | 10 015 | 11 838 | 192 674 |
Total Assets Less Current Liabilities | 10 172 | 6 427 | 14 879 | 21 823 | 59 247 |
Trade Creditors Trade Payables | 139 | 27 814 | |||
Trade Debtors Trade Receivables | 16 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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