Founded in 2007, Horton Lighting, classified under reg no. 06235300 is an active company. Currently registered at Unit 15 Io Centre SM3 9BL, Sutton the company has been in the business for 17 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 4 directors in the the company, namely Paul R., John P. and Colin G. and others. In addition one secretary - John P. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Io Centre |
Office Address2 | Minden Road |
Town | Sutton |
Post code | SM3 9BL |
Country of origin | United Kingdom |
Registration Number | 06235300 |
Date of Incorporation | Wed, 2nd May 2007 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Dennis R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Colin G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis R.
Notified on | 6 April 2016 |
Ceased on | 27 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin G.
Notified on | 6 April 2016 |
Ceased on | 27 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John P.
Notified on | 6 April 2016 |
Ceased on | 27 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 55 074 | 73 945 | 30 704 | 11 868 | 33 205 | 116 781 | 22 579 |
Current Assets | 684 073 | 563 622 | 511 126 | 464 531 | 412 143 | 663 012 | 564 307 |
Debtors | 457 803 | 335 289 | 348 867 | 277 608 | 254 854 | 350 653 | 358 728 |
Net Assets Liabilities | 61 529 | 27 094 | 157 521 | 155 115 | 224 092 | 244 992 | 270 441 |
Other Debtors | 10 025 | 10 025 | 14 025 | 29 025 | 32 132 | 9 025 | 25 |
Property Plant Equipment | 1 282 | 961 | 841 | 736 | 644 | 563 | 492 |
Total Inventories | 171 196 | 154 388 | 151 555 | 175 055 | 124 084 | 195 578 | 183 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 226 | 46 547 | 46 667 | 46 772 | 46 864 | 46 945 | 47 016 |
Amounts Owed By Group Undertakings Participating Interests | 20 000 | 27 000 | 15 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 197 890 | 143 580 | -20 000 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 8 | 6 | 6 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||||
Corporation Tax Payable | 11 328 | 15 189 | 16 583 | 14 973 | |||
Creditors | 623 826 | 537 489 | 354 446 | 310 152 | 148 695 | 387 748 | 273 525 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 1 282 | 961 | 841 | 736 | 644 | 563 | 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 120 | 105 | 92 | 81 | 71 | |
Net Current Assets Liabilities | 60 247 | 26 133 | 156 680 | 154 379 | 263 448 | 275 264 | 290 782 |
Other Creditors | 233 868 | 191 203 | 171 190 | 144 947 | 32 002 | 154 826 | 121 573 |
Other Taxation Social Security Payable | 24 792 | 9 020 | 20 797 | 38 774 | 30 824 | 22 084 | 33 661 |
Property Plant Equipment Gross Cost | 47 508 | 47 508 | 47 508 | 47 508 | 47 508 | 47 508 | |
Total Assets Less Current Liabilities | 61 529 | 27 094 | 157 521 | 155 115 | 224 092 | 275 827 | 291 274 |
Trade Creditors Trade Payables | 155 948 | 193 686 | 182 459 | 126 431 | 60 680 | 184 255 | 93 318 |
Trade Debtors Trade Receivables | 447 778 | 325 264 | 314 842 | 248 583 | 222 722 | 314 628 | 343 703 |
Advances Credits Directors | 26 865 | ||||||
Advances Credits Made In Period Directors | 15 349 | 26 865 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (11 pages) |
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