Founded in 2016, Horwood Palm, classified under reg no. 10539823 is an active company. Currently registered at Zephyr House MK44 2DP, Thurleigh the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Jacey H. and Eden P.. In addition one secretary - Eden P. - is with the company. As of 25 April 2024, there was 1 ex secretary - Jacey H.. There were no ex directors.
Office Address | Zephyr House |
Office Address2 | Mill Road |
Town | Thurleigh |
Post code | MK44 2DP |
Country of origin | United Kingdom |
Registration Number | 10539823 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Jacey H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eden P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacey H.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eden P.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 264 | 25 620 | 10 774 | 29 151 | 290 247 | 35 651 |
Current Assets | 49 633 | 68 839 | 72 888 | 137 180 | 290 247 | 176 102 |
Debtors | 38 369 | 43 219 | 62 114 | 108 029 | 140 451 | |
Other Debtors | 37 146 | 41 741 | 56 362 | 102 351 | 23 115 | |
Net Assets Liabilities | 348 | 27 774 | 56 108 | 77 874 | ||
Property Plant Equipment | 26 678 | 31 879 | 26 070 | 11 453 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 46 128 | 64 318 | 99 218 | 24 750 | 18 302 | 15 313 |
Net Current Assets Liabilities | 3 505 | 4 521 | -26 330 | 20 645 | 48 340 | 81 734 |
Other Creditors | 42 931 | 57 230 | 97 541 | 97 562 | 227 778 | 79 155 |
Other Taxation Social Security Payable | 3 197 | 7 088 | 1 677 | 5 213 | 8 009 | 9 652 |
Total Assets Less Current Liabilities | 3 505 | 4 521 | 348 | 52 524 | 74 410 | 93 187 |
Trade Debtors Trade Receivables | 1 223 | 1 478 | 5 752 | 5 678 | 5 346 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 708 | 10 517 | 14 124 | 19 933 | ||
Bank Borrowings Overdrafts | 24 750 | 18 302 | 15 313 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 202 | |||||
Disposals Property Plant Equipment | 11 010 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 708 | 5 809 | 4 708 | 5 809 | ||
Property Plant Equipment Gross Cost | 31 386 | 42 396 | 42 396 | 31 386 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 31 386 | 11 010 | ||||
Trade Creditors Trade Payables | 11 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/27 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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