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John Horsfall & Sons Limited HUDDERSFIELD

Founded in 2004, John Horsfall & Sons, classified under reg no. 05267248 is an active company. Currently registered at Birkby Grange HD2 2XB, Huddersfield the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Peter B. and Jacqueline B.. In addition one secretary - Robert C. - is with the firm. As of 1 June 2024, there were 3 ex directors - David D., John B. and others listed below. There were no ex secretaries.

John Horsfall & Sons Limited Address / Contact

Office Address Birkby Grange
Office Address2 Birkby Hall Road
Town Huddersfield
Post code HD2 2XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05267248
Date of Incorporation Fri, 22nd Oct 2004
Industry Wholesale of textiles
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Peter B.

Position: Director

Appointed: 22 October 2004

Robert C.

Position: Secretary

Appointed: 22 October 2004

Jacqueline B.

Position: Director

Appointed: 22 October 2004

David D.

Position: Director

Appointed: 22 October 2004

Resigned: 30 June 2019

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 2004

Resigned: 22 October 2004

John B.

Position: Director

Appointed: 22 October 2004

Resigned: 26 January 2011

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 22 October 2004

Resigned: 22 October 2004

Robert M.

Position: Director

Appointed: 22 October 2004

Resigned: 31 December 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is John Horsfall & Sons (Greetland) Ltd from Huddersfield, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John Horsfall & Sons (Greetland) Ltd

Birkby Grange Birkby Hall Road, Huddersfield, HD2 2XB, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 00083425
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand932 2041 134 558569 89435 5042 142 216
Current Assets4 246 9543 655 3591 617 8393 633 9117 856 746
Debtors2 016 4251 730 202383 7882 081 0373 407 509
Net Assets Liabilities830 111840 730   
Property Plant Equipment189 053185 459134 315131 813108 423
Total Inventories1 298 325790 599664 1571 517 370 
Other
Accrued Liabilities Deferred Income165 11893 36029 133328 213290 221
Accumulated Amortisation Impairment Intangible Assets   16 66733 334
Accumulated Depreciation Impairment Property Plant Equipment145 718174 869205 861188 205201 897
Additions Other Than Through Business Combinations Property Plant Equipment 115 997 100 00045 448
Amounts Owed By Group Undertakings   100 506124 036
Amounts Owed To Group Undertakings2 240 8952 101 982749 9291 415 2654 588 690
Average Number Employees During Period  162116
Bank Borrowings Overdrafts47 74835 093 364 95434 456
Corporation Tax Payable308 26699 273 120 917629 827
Creditors10 7363 000 0881 530 6512 952 2997 062 737
Finance Lease Liabilities Present Value Total10 73610 736   
Fixed Assets  134 315165 146125 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases9 9934 779   
Increase From Amortisation Charge For Year Intangible Assets   16 66716 667
Increase From Depreciation Charge For Year Property Plant Equipment 61 817 43 93536 141
Intangible Assets   33 33316 666
Intangible Assets Gross Cost   50 000 
Net Current Assets Liabilities651 794655 27187 188681 612794 009
Other Creditors  536 526  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 32 666 61 59122 449
Other Disposals Property Plant Equipment 90 440 120 15855 146
Other Taxation Social Security Payable133 550210 605123 035212 538337 595
Prepayments Accrued Income142 684173 757266 834201 900361 389
Property Plant Equipment Gross Cost334 771360 328340 176320 018310 320
Total Assets Less Current Liabilities840 847840 730221 503846 758919 098
Trade Creditors Trade Payables698 558449 03992 028510 4121 181 948
Trade Debtors Trade Receivables1 873 7411 556 445116 9541 778 6312 922 084

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a small company made up to 2022-12-31
filed on: 22nd, August 2023 		Free Download (8 pages)

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