Founded in 2014, Horton Strahler Business Consulting & Associates, classified under reg no. 09102409 is an active company. Currently registered at 8 Winmarleigh Street WA1 1JW, Warrington the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Stefan C., appointed on 25 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Winmarleigh Street |
Town | Warrington |
Post code | WA1 1JW |
Country of origin | United Kingdom |
Registration Number | 09102409 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Stefan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 44 | 35 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 295 | 10 000 | |||||||
Cash Bank On Hand | 10 000 | 23 000 | 30 000 | 35 450 | 78 700 | 86 500 | 52 500 | 46 000 | |
Current Assets | 6 570 | 16 625 | 38 993 | 39 807 | 47 572 | 80 162 | 86 500 | 53 134 | 48 490 |
Debtors | 6 275 | 6 625 | 15 993 | 9 807 | 12 122 | 1 462 | 634 | 2 490 | |
Net Assets Liabilities | 515 | 544 | 26 459 | 55 700 | |||||
Property Plant Equipment | 222 | 641 | 3 430 | 1 555 | 887 | 443 | |||
Tangible Fixed Assets | 445 | 222 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 42 | 33 | |||||||
Shareholder Funds | 44 | 35 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 041 | 4 352 | 9 969 | 9 807 | 12 123 | 1 463 | 13 635 | ||
Amount Specific Advance Or Credit Made In Period Directors | 43 718 | 52 960 | 93 311 | 47 274 | 62 731 | 61 152 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 325 | 67 281 | 93 149 | 49 590 | 52 071 | 46 054 | |||
Accrued Liabilities | 720 | 12 220 | 12 954 | 13 947 | 14 345 | 780 | 330 | 240 | |
Accumulated Depreciation Impairment Property Plant Equipment | 445 | 988 | 2 863 | 4 738 | 5 810 | 5 810 | 6 247 | 6 691 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 942 | 4 449 | |||||||
Corporation Tax Payable | 8 534 | 11 433 | 24 302 | 19 629 | 22 364 | 15 672 | |||
Corporation Tax Recoverable | 634 | 633 | |||||||
Creditors | 16 812 | 28 361 | 42 722 | 6 480 | 2 031 | 30 800 | 1 721 | 240 | |
Creditors Due Within One Year | 6 971 | 16 812 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 1 875 | 1 875 | 1 555 | 437 | 444 | |||
Net Current Assets Liabilities | -401 | -187 | 10 632 | -2 915 | 5 469 | 28 490 | 55 700 | 51 413 | 48 250 |
Number Shares Allotted | 2 | 2 | |||||||
Other Taxation Social Security Payable | 3 206 | 4 322 | 5 080 | 4 585 | 10 514 | 713 | |||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 6 625 | 6 025 | |||||||
Property Plant Equipment Gross Cost | 667 | 1 629 | 6 293 | 6 293 | 5 810 | 5 810 | 7 134 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 667 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 667 | ||||||||
Tangible Fixed Assets Depreciation | 222 | 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 222 | 223 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 962 | 4 664 | 1 324 | ||||||
Total Assets Less Current Liabilities | 44 | 35 | 11 273 | 515 | 7 024 | 28 490 | 55 700 | 52 300 | 48 693 |
Trade Creditors Trade Payables | 386 | 386 | |||||||
Advances Credits Directors | 2 041 | 4 352 | |||||||
Advances Credits Made In Period Directors | 32 526 | ||||||||
Advances Credits Repaid In Period Directors | 34 567 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 483 | ||||||||
Disposals Property Plant Equipment | 483 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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