Horton Homes started in year 2015 as Private Limited Company with registration number 09610279. The Horton Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.
The company has 3 directors, namely Richard T., Jon H. and Liam M.. Of them, Jon H., Liam M. have been with the company the longest, being appointed on 27 May 2015 and Richard T. has been with the company for the least time - from 4 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09610279 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 04 July 2016
Position: Director
Appointed: 27 May 2015
Position: Director
Appointed: 27 May 2015
The list of PSCs who own or have control over the company includes 4 names. As we established, there is Jon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Liam M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard T., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liam M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
| Notified on | 4 July 2016 |
| Nature of control: |
significiant influence or control |
Savannah T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 022 | 1 123 | 718 750 | 120 | 20 692 | 330 | 855 685 |
| Current Assets | 1 000 933 | 3 287 660 | 1 527 952 | 2 859 621 | 2 539 723 | 3 621 342 | 1 031 436 |
| Debtors | 15 470 | 3 519 | 6 700 | 966 969 | 353 734 | 63 285 | 175 751 |
| Net Assets Liabilities | -26 926 | -54 739 | 149 701 | 544 302 | 501 601 | 452 814 | 398 539 |
| Other Debtors | 15 470 | 3 519 | 6 200 | 2 449 | 23 861 | 61 685 | 29 142 |
| Property Plant Equipment | 13 316 | 10 118 | 951 | 808 | |||
| Total Inventories | 981 441 | 3 283 018 | 802 502 | 1 892 532 | 2 165 297 | 3 557 727 | |
| Cash Bank In Hand | 4 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 926 | ||||||
| Stocks Inventory | 981 441 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -27 026 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 232 | 7 430 | 597 | 740 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 548 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 564 520 | 329 873 | 609 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
| Bank Borrowings | 1 040 000 | 1 158 289 | 2 330 991 | 24 165 | |||
| Bank Overdrafts | 21 331 | 56 347 | 10 000 | ||||
| Creditors | 1 027 859 | 3 342 399 | 1 216 251 | 1 286 105 | 888 028 | 838 308 | 609 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 232 | 3 198 | 167 | 143 | |||
| Net Current Assets Liabilities | 997 596 | -54 739 | 149 701 | 1 573 516 | 1 651 695 | 2 783 034 | 422 076 |
| Other Creditors | 3 337 | 61 881 | 58 560 | 21 431 | 8 498 | 65 898 | 21 631 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||
| Other Disposals Property Plant Equipment | 16 000 | ||||||
| Property Plant Equipment Gross Cost | 17 548 | 17 548 | 1 548 | 1 548 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 530 | 1 923 | 180 | 180 | |||
| Taxation Social Security Payable | 48 100 | 138 291 | 147 488 | 84 435 | 6 977 | ||
| Total Assets Less Current Liabilities | 997 596 | 149 701 | 1 586 832 | 1 661 813 | 2 783 985 | 422 884 | |
| Trade Creditors Trade Payables | 679 | 279 136 | 233 866 | 35 537 | 6 701 | 2 043 | |
| Trade Debtors Trade Receivables | 500 | 146 000 | |||||
| Capital Employed | -26 926 | ||||||
| Creditors Due After One Year | 1 024 522 | ||||||
| Creditors Due Within One Year | 3 337 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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