Horton Scaffolding Limited in Fleet HAMPSHIRE

Horton Scaffolding Limited HAMPSHIRE

Horton Scaffolding started in year 2002 as Private Limited Company with registration number 04541033. The Horton Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hampshire at 50 Dinorben Avenue. Postal code: GU52 7SH.

There is a single director in the company at the moment - Richard S., appointed on 1 October 2002. In addition, a secretary was appointed - Sasha S., appointed on 24 May 2007. At present there is one former director listed by the company - Stewart Y., who left the company on 24 May 2007. In addition, the company lists several former secretaries whose names might be found in the table below.

This company operates within the GU52 7SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1060793 . It is located at Jubilee Farm, Ox Drove, Andover with a total of 3 cars.

Horton Scaffolding Limited Address / Contact

Office Address	50 Dinorben Avenue
Office Address2	Fleet
Town	Hampshire
Post code	GU52 7SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04541033
Date of Incorporation	Fri, 20th Sep 2002
Industry	Scaffold erection
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated	Wed, 20th Sep 2023

Company staff

Sasha S.

Position: Secretary

Appointed: 24 May 2007

Richard S.

Position: Director

Appointed: 01 October 2002

Richard S.

Position: Secretary

Appointed: 23 March 2006

Resigned: 24 May 2007

Chara Secretaries Ltd

Position: Corporate Secretary

Appointed: 07 September 2004

Resigned: 23 March 2006

Ian D.

Position: Secretary

Appointed: 18 October 2002

Resigned: 07 September 2004

Stewart Y.

Position: Director

Appointed: 01 October 2002

Resigned: 24 May 2007

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 20 September 2002

Resigned: 25 September 2002

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Richard S. This PSC and has 25-50% shares.

Richard S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand						74 829	77 267	54 761	56 778	189 248	109 975	202 377	277 556
Current Assets	37 091	51 897	46 073	110 098	157 906	170 520	199 534	149 872	188 965	261 470	201 327	243 532	317 128
Debtors	58 914	47 555	55 585	121 561	78 116	95 691	122 268	95 111	132 188	72 223	91 352	41 155	39 572
Net Assets Liabilities						172 488	178 214	103 635	82 368	133 402	137 491	183 110	273 348
Other Debtors						1 275		1 575	1 575	1 740	8 600	90	1 350
Property Plant Equipment						70 801	89 433	65 688	33 423	1 780	14 236	14 768	31 960
Cash Bank In Hand	-21 823	4 342	-9 512	-11 463	79 790	74 829
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 173	7 861	10 986	50 427	156 045	172 488
Tangible Fixed Assets	83 009	82 705	64 510	61 586	59 046	70 799

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-7 827	-2 139	986	65 912	146 045	162 488

Other
Accumulated Amortisation Impairment Intangible Assets						11 000	12 000	13 000	14 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						258 637	298 590	342 801	324 194	355 876	372 738	378 810	386 357
Additions Other Than Through Business Combinations Property Plant Equipment							58 585	20 466	14 328	14 368	29 319	6 603	24 739
Average Number Employees During Period						7	7	7	6	7	6	7	10
Creditors						65 999	105 837	102 585	131 115	123 153	65 518	73 760	75 740
Finance Lease Liabilities Present Value Total						3 417	9 010	10 620	12 792	11 116	10 389	11 785	4 138
Fixed Assets	92 009	90 705	71 510	67 586	64 046	74 799	92 433	67 688	34 423	1 780
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							39 953	44 211	38 993	38 847	16 863	6 072	7 547
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-89 836	-82 844	-60 524	-17 159	91 999	104 523	93 697	47 287	57 850	138 317	135 809	169 772	241 388
Other Creditors						13 018	36 843	57 774	68 825	41 034	19 463	27 101	38 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									57 600	7 165
Other Disposals Property Plant Equipment									65 200	14 329
Property Plant Equipment Gross Cost						329 438	388 023	408 489	357 617	357 656	386 975	393 578	418 317
Taxation Social Security Payable						49 564	59 985	34 191	49 498	71 003	35 666	34 874	32 652
Total Assets Less Current Liabilities					156 045	179 322	186 130	114 975	92 273	140 097	150 046	184 540	273 348
Trade Debtors Trade Receivables						94 416	122 268	93 536	130 613	70 483	82 752	41 065	38 222
Capital Employed	2 173	7 861	10 986	50 427	156 045	172 488
Creditors Due After One Year						6 834
Creditors Due Within One Year	126 927	134 741	106 597	101 772	65 907	65 997
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		36 800	36 800	36 800	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 809	5 464	21 875	21 784	42 667
Tangible Fixed Assets Cost Or Valuation	222 397	245 206	250 670	264 985	286 769	329 436
Tangible Fixed Assets Depreciation	139 388	162 501	186 160	203 399	227 723	258 637
Tangible Fixed Assets Depreciation Charged In Period		23 113	23 659	24 799	24 324	30 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 560
Tangible Fixed Assets Disposals				7 560

Transport Operator Data

Jubilee Farm
Address	Ox Drove
City	Andover
Post code	SP11 6ND
Vehicles	3

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, August 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 8th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 18th, August 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, November 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 14th, November 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 4th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 29th, November 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, December 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 10th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2015 filed on: 14th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 14, 2015: 10000.00 GBP	capital
AAMD	Amended total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 5th, January 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 12th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2014 filed on: 14th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 18th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2013 filed on: 16th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 12th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2012 filed on: 22nd, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 21st, November 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2011 filed on: 14th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 12th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2010 filed on: 22nd, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 22nd, January 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to September 20, 2009 filed on: 11th, December 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 22nd, December 2008	accounts	Free Download (7 pages)
363a	Period up to November 19, 2008 - Annual return with full member list filed on: 19th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, December 2007	accounts	Free Download (7 pages)
363s	Period up to October 18, 2007 - Annual return with full member list filed on: 18th, October 2007	annual return	Free Download (6 pages)
363s	Period up to October 18, 2007 - Annual return with full member list filed on: 18th, October 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 6th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 6th, February 2007	accounts	Free Download (7 pages)
363s	Period up to October 24, 2006 - Annual return with full member list filed on: 24th, October 2006	annual return	Free Download (7 pages)
363s	Period up to October 24, 2006 - Annual return with full member list filed on: 24th, October 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, January 2006	accounts	Free Download (7 pages)
363s	Period up to October 25, 2005 - Annual return with full member list filed on: 25th, October 2005	annual return	Free Download (7 pages)
363s	Period up to October 25, 2005 - Annual return with full member list filed on: 25th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 24th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 24th, January 2005	accounts	Free Download (7 pages)
363s	Period up to November 12, 2004 - Annual return with full member list filed on: 12th, November 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to November 12, 2004 (Secretary resigned)	annual return
363s	Period up to November 12, 2004 - Annual return with full member list filed on: 12th, November 2004	annual return	Free Download (7 pages)
363s	Period up to October 30, 2003 - Annual return with full member list filed on: 30th, October 2003	annual return	Free Download (7 pages)
363s	Period up to October 30, 2003 - Annual return with full member list filed on: 30th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 30th, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 30th, October 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/10/03 to 31/03/03 filed on: 9th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/03 to 31/03/03 filed on: 9th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 21st, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 21st, November 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 20th, September 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 20th, September 2002	incorporation	Free Download (9 pages)

Horton Scaffolding Limited HAMPSHIRE

Horton Scaffolding Limited Address / Contact

Company Information / Profile

Company staff

Sasha S.

Richard S.

Richard S.

Chara Secretaries Ltd

Ian D.

Stewart Y.

Form 10 Secretaries Fd Ltd

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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