Horton Flooring Limited is a private limited company located at Unit 2, Clayton Street, Wigan WN3 4DA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 1 director.
Director Kevin H., appointed on 11 March 2020.
The company is officially classified as "floor and wall covering" (SIC: 43330).
The latest confirmation statement was sent on 2023-03-10 and the due date for the next filing is 2024-03-24. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 2 |
| Office Address2 | Clayton Street |
| Town | Wigan |
| Post code | WN3 4DA |
| Country of origin | United Kingdom |
| Registration Number | 12510271 |
| Date of Incorporation | Wed, 11th Mar 2020 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2020
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Kevin H. This PSC and has 50,01-75% shares.
Kevin H.
| Notified on | 11 March 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 363 | 31 620 | |
| Current Assets | 211 727 | 319 645 | 334 066 |
| Debtors | 211 727 | 251 282 | 302 446 |
| Net Assets Liabilities | 39 074 | 131 274 | 119 293 |
| Other Debtors | 125 999 | 1 645 | 51 759 |
| Property Plant Equipment | 620 | 9 836 | 56 305 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 2 374 | 15 957 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 8 829 | ||
| Average Number Employees During Period | 4 | 4 | 5 |
| Creditors | 173 273 | 196 338 | 23 207 |
| Finance Lease Liabilities Present Value Total | 23 207 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 2 279 | 13 583 |
| Net Current Assets Liabilities | 38 454 | 123 307 | 96 893 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 33 790 | 21 987 | 22 931 |
| Other Taxation Social Security Payable | 25 211 | 6 650 | 30 689 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 715 | 12 210 | 72 262 |
| Provisions | 1 869 | 10 698 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 869 | 10 698 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 11 495 | 60 052 |
| Total Assets Less Current Liabilities | 39 074 | 133 143 | 153 198 |
| Trade Creditors Trade Payables | 114 272 | 167 701 | 176 449 |
| Trade Debtors Trade Receivables | 85 728 | 249 637 | 250 687 |
| Additional Provisions Increase From New Provisions Recognised | 1 869 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 14th, April 2023 |
accounts | Free Download (7 pages) |
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