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Horbury Joinery Limited ROTHERHAM

Horbury Joinery started in year 2000 as Private Limited Company with registration number 03985011. The Horbury Joinery company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Rotherham at South Grove House. Postal code: S60 2AF. Since Thu, 9th Jul 2015 Horbury Joinery Limited is no longer carrying the name Mws Joinery.

At present there are 4 directors in the the firm, namely Michael S., David B. and Robert W. and others. In addition one secretary - Michael S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Horbury Joinery Limited Address / Contact

Office Address South Grove House
Office Address2 South Grove
Town Rotherham
Post code S60 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03985011
Date of Incorporation Wed, 3rd May 2000
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Michael S.

Position: Secretary

Appointed: 12 August 2019

Michael S.

Position: Director

Appointed: 12 August 2019

David B.

Position: Director

Appointed: 01 January 2008

Robert W.

Position: Director

Appointed: 01 January 2002

Trevor W.

Position: Director

Appointed: 05 May 2000

Paul L.

Position: Director

Appointed: 27 June 2019

Resigned: 31 January 2024

David T.

Position: Director

Appointed: 03 July 2017

Resigned: 27 June 2019

Gavin L.

Position: Secretary

Appointed: 28 July 2014

Resigned: 12 August 2019

Gavin L.

Position: Director

Appointed: 28 July 2014

Resigned: 12 August 2019

Neil M.

Position: Director

Appointed: 01 September 2010

Resigned: 01 September 2015

David P.

Position: Director

Appointed: 01 June 2008

Resigned: 28 March 2013

Leigh C.

Position: Director

Appointed: 01 June 2005

Resigned: 28 July 2014

Gary R.

Position: Director

Appointed: 01 January 2005

Resigned: 11 September 2008

Leigh C.

Position: Secretary

Appointed: 16 February 2004

Resigned: 28 July 2014

Francis P.

Position: Director

Appointed: 10 January 2003

Resigned: 31 December 2010

Michael S.

Position: Director

Appointed: 10 May 2000

Resigned: 07 November 2003

Bernard A.

Position: Director

Appointed: 05 May 2000

Resigned: 19 December 2007

Mark D.

Position: Secretary

Appointed: 05 May 2000

Resigned: 16 February 2004

Robert T.

Position: Secretary

Appointed: 03 May 2000

Resigned: 05 May 2000

Andrew H.

Position: Director

Appointed: 03 May 2000

Resigned: 05 May 2000

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Robert W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Horbury Group Limited that entered Rotherham, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.

Robert W.

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

Horbury Group Limited

South Grove House South Grove, Rotherham, S60 2AF, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 06217640
Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Mws Joinery July 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 006 7441 810 3022 172 8832 179 7691 842 934
Current Assets7 293 7926 235 3116 795 3327 082 9884 861 699
Debtors5 287 0484 425 0094 622 4494 903 2193 018 765
Net Assets Liabilities2 183 8532 092 9702 202 2032 285 3781 849 972
Other Debtors193 72542 267581 169183 894204 117
Property Plant Equipment43 10637 57027 55023 1475 494
Other
Audit Fees Expenses11 00015 75017 25016 40023 583
Accrued Liabilities Deferred Income377 225102 127336 758666 827267 404
Accumulated Depreciation Impairment Property Plant Equipment57 18673 33264 93679 54653 861
Additions Other Than Through Business Combinations Property Plant Equipment 15 6856 53910 207994
Administrative Expenses2 479 7512 730 8792 557 4652 496 5771 697 208
Amounts Owed By Group Undertakings62 017606 824154 066339 226109 560
Amounts Owed To Group Undertakings1 105 5071 555 354494 374791 6661 878 287
Amounts Recoverable On Contracts1 371 0351 694 7661 438 3831 313 0471 263 009
Average Number Employees During Period4543393829
Bank Borrowings363 695313 865274 001214 205154 409
Bank Borrowings Overdrafts303 899274 001214 205154 40994 613
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment5 6854 0982 512926 
Corporation Tax Payable42 07140 263 1 676 
Corporation Tax Recoverable  25 428 21 150
Cost Sales16 501 27218 851 48720 885 98418 253 72111 894 393
Creditors305 467274 001214 205154 40994 613
Current Tax For Period42 071 16 64322 825 
Deferred Tax Asset Debtors    18 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit-3316   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 720632-682-2 450-20 100
Depreciation Expense Property Plant Equipment18 13520 70016 559  
Finance Lease Liabilities Present Value Total1 5682 947   
Finance Lease Payments Owing Minimum Gross4 3072 947   
Fixed Assets1 309 7721 304 2361 294 2161 289 8131 272 255
Further Item Interest Expense Component Total Interest Expense4 60723017 54122 5441 062
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss  625 400 126 271
Further Item Tax Increase Decrease Component Adjusting Items311 005-7-197-2 170
Future Minimum Lease Payments Under Non-cancellable Operating Leases202 062172 949162 116166 040126 425
Gain Loss On Disposals Property Plant Equipment  5 000  
Government Grant Income 75 707104 650350 
Gross Profit Loss2 701 1812 735 9773 209 7102 683 756 
Increase Decrease In Current Tax From Adjustment For Prior Periods73 448-2 106-43 292-16 643-22 826
Increase From Depreciation Charge For Year Property Plant Equipment 20 70016 55914 6104 838
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings15 67412 97610 0589 156 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts643208   
Interest Payable Similar Charges Finance Costs60 924193 414102 599106 70012 294
Investments1 266 6661 266 6661 266 6661 266 6661 266 761
Investments Fixed Assets1 266 6661 266 6661 266 6661 266 6661 266 761
Net Current Assets Liabilities1 184 1481 067 9671 126 7421 152 074672 330
Operating Profit Loss243 997101 057184 501193 607 
Other Creditors491 687233 177358 306361 741229 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 55424 955  
Other Disposals Property Plant Equipment 5 07524 955  
Other Interest Expense40 000180 00075 00075 000 
Other Operating Income Format122 56795 959157 6566 428-11 643
Other Taxation Social Security Payable111 388845 584764 568786 979159 097
Payments Received On Account25 425197 620138 56442 101 
Pension Other Post-employment Benefit Costs Other Pension Costs63 31570 64563 61065 69059 359
Prepayments Accrued Income71 25156 56332 33052 54929 482
Profit Loss70 274-90 883109 23383 175-435 406
Profit Loss On Ordinary Activities Before Tax183 073-92 35781 90286 907-478 332
Property Plant Equipment Gross Cost100 292110 90292 486102 69359 355
Provisions For Liabilities Balance Sheet Subtotal4 6005 232   
Social Security Costs180 167208 651166 202193 597 
Staff Costs Employee Benefits Expense2 077 8442 271 4201 528 4821 337 381887 265
Taxation Including Deferred Taxation Balance Sheet Subtotal4 6005 2324 5502 100 
Tax Expense Credit Applicable Tax Rate34 784-17 54815 56116 512-95 666
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    41 335
Tax Increase Decrease From Effect Capital Allowances Depreciation 31   
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings316545   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4 25314 47710 6738 144790
Tax Tax Credit On Profit Or Loss On Ordinary Activities112 799-1 474-27 3313 732-42 926
Total Assets Less Current Liabilities2 493 9202 372 2032 420 9582 441 8871 944 585
Total Borrowings303 899274 001214 205154 40994 613
Total Current Tax Expense Credit115 519-2 106-26 6496 182-22 826
Total Operating Lease Payments259 620267 779264 597232 117 
Trade Creditors Trade Payables3 893 8062 150 4083 516 2243 220 1281 595 364
Trade Debtors Trade Receivables3 589 0202 024 5892 391 0733 014 5031 373 447
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    44 332
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    30 523
Turnover Revenue19 202 45321 587 46424 095 69420 937 477 
Wages Salaries1 834 3621 992 1241 298 6701 078 094670 400
Company Contributions To Defined Benefit Plans Directors20 27021 65825 70526 980 
Director Remuneration217 184205 321302 319305 698224 801
Director Remuneration Benefits Including Payments To Third Parties237 454226 979328 024332 678248 701

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Wed, 31st May 2023
filed on: 29th, February 2024 		Free Download (29 pages)

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