Founded in 2016, Horwood Building Company, classified under reg no. 10168674 is an active company. Currently registered at 457 Southchurch Road SS1 2PH, Southend On Sea the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Daren H., appointed on 7 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 457 Southchurch Road |
| Town | Southend On Sea |
| Post code | SS1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 10168674 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 07 May 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Daren H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark H. This PSC owns 25-50% shares.
Daren H.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark H.
| Notified on | 7 May 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 933 | 5 368 | 8 687 | 22 657 | 21 486 | 24 110 |
| Current Assets | 13 710 | 29 831 | 20 442 | 24 716 | 32 082 | 24 710 |
| Debtors | -2 | 12 606 | 53 | -1 | ||
| Net Assets Liabilities | -21 869 | -31 885 | -28 290 | -26 103 | -10 067 | -13 878 |
| Property Plant Equipment | 1 785 | 1 071 | 643 | 609 | 1 956 | 2 179 |
| Total Inventories | 2 779 | 11 857 | 11 702 | 2 060 | 10 596 | 600 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 189 | 1 903 | 2 331 | 2 736 | 4 040 | 5 303 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 37 025 | 62 584 | 49 253 | 51 312 | 20 417 | 15 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 714 | 428 | 405 | 1 304 | 1 263 |
| Net Current Assets Liabilities | -23 315 | -32 753 | -28 811 | -26 596 | 8 766 | -226 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 974 | 2 974 | 2 974 | 3 345 | 5 996 | 7 482 |
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 203 | 122 | 116 | 372 | 414 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 974 | 371 | 2 651 | 1 486 | ||
| Total Assets Less Current Liabilities | -21 530 | -31 682 | -28 168 | -25 987 | 10 722 | 1 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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