Horton Properties started in year 2001 as Private Limited Company with registration number 04258396. The Horton Properties company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Sheffield at 6 Broadfield Court. Postal code: S8 0XF.
At the moment there are 2 directors in the the firm, namely Tracey L. and Thomas L.. In addition one secretary - Thomas L. - is with the company. As of 14 May 2024, there were 2 ex directors - Mary L., Raymond B. and others listed below. There were no ex secretaries.
| Office Address | 6 Broadfield Court |
| Office Address2 | Broadfield Way |
| Town | Sheffield |
| Post code | S8 0XF |
| Country of origin | United Kingdom |
| Registration Number | 04258396 |
| Date of Incorporation | Wed, 25th Jul 2001 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 12 April 2023
Position: Director
Appointed: 28 August 2001
Position: Secretary
Appointed: 28 August 2001
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Thomas L. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Thomas L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -54 264 | -48 374 | -45 384 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 695 | 3 620 | 2 629 | 3 432 | 1 992 | 1 281 | |||
| Current Assets | 445 000 | 445 000 | 445 000 | 8 105 | 3 620 | 3 212 | 5 215 | 3 869 | 3 241 |
| Debtors | 3 410 | 583 | 1 783 | 1 877 | 1 960 | ||||
| Net Assets Liabilities | -73 424 | -86 897 | -91 152 | -95 271 | -104 000 | -99 268 | |||
| Other Debtors | 3 410 | 583 | 1 783 | 1 463 | 1 960 | ||||
| Property Plant Equipment | 590 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -54 264 | -48 374 | -45 384 | ||||||
| Stocks Inventory | 445 000 | 445 000 | 445 000 | ||||||
| Tangible Fixed Assets | 186 731 | 186 596 | 186 191 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -54 266 | -48 376 | -45 386 | ||||||
| Shareholder Funds | -54 264 | -48 374 | -45 384 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 86 400 | 80 000 | 73 600 | 67 200 | 34 000 | 30 000 | |||
| Creditors | 86 400 | 80 000 | 73 600 | 67 200 | 34 000 | 30 156 | |||
| Fixed Assets | 186 731 | 186 596 | 186 191 | 227 261 | 227 851 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | ||||||||
| Investment Property | 186 191 | 227 261 | 227 261 | 227 261 | 227 261 | 227 261 | |||
| Investment Property Fair Value Model | 186 191 | 227 261 | 227 261 | 227 261 | 227 261 | ||||
| Net Current Assets Liabilities | -79 755 | -88 066 | -99 007 | -173 215 | -234 158 | -244 813 | -255 332 | -297 261 | -296 963 |
| Other Creditors | 174 920 | 231 369 | 241 614 | 254 136 | 294 489 | 156 | |||
| Other Taxation Social Security Payable | 9 | 11 | 11 | 11 | |||||
| Property Plant Equipment Gross Cost | 749 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | ||||||||
| Total Assets Less Current Liabilities | 106 976 | 98 530 | 87 184 | 12 976 | -6 897 | -17 552 | -28 071 | -70 000 | -69 112 |
| Trade Creditors Trade Payables | 2 630 | ||||||||
| Trade Debtors Trade Receivables | 414 | ||||||||
| Creditors Due After One Year | 161 240 | 146 904 | 132 568 | ||||||
| Creditors Due Within One Year | 524 755 | 533 066 | 544 007 | ||||||
| Instalment Debts Due After5 Years | 103 896 | 89 560 | 75 224 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 175 576 | 161 240 | 146 904 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 196 065 | 196 065 | 196 065 | ||||||
| Tangible Fixed Assets Depreciation | 9 334 | 9 469 | 9 874 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 405 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 12th, April 2023 |
accounts | Free Download (10 pages) |
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