New Horizons (stockport) Ltd STOCKPORT


New Horizons (stockport) Ltd is a private limited company registered at 154-156 Buxton Road, High Lane, Stockport SK6 8EA. Its net worth is estimated to be 340416 pounds, while the fixed assets belonging to the company come to 795666 pounds. Incorporated on 1997-09-09, this 26-year-old company is run by 2 directors and 1 secretary.
Director Blake P., appointed on 09 December 2019. Director Bharati P., appointed on 09 September 1997.
Switching the focus to secretaries, we can name: Blake P., appointed on 26 October 2004.
The company is classified as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The last confirmation statement was filed on 2023-09-09 and the due date for the following filing is 2024-09-23. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

New Horizons (stockport) Ltd Address / Contact

Office Address 154-156 Buxton Road
Office Address2 High Lane
Town Stockport
Post code SK6 8EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03431532
Date of Incorporation Tue, 9th Sep 1997
Industry Other residential care activities n.e.c.
End of financial Year 28th February
Company age 27 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Blake P.

Position: Director

Appointed: 09 December 2019

Blake P.

Position: Secretary

Appointed: 26 October 2004

Bharati P.

Position: Director

Appointed: 09 September 1997

Bharati P.

Position: Secretary

Appointed: 09 September 1997

Resigned: 26 October 2004

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 09 September 1997

Resigned: 09 September 1997

Nigel L.

Position: Director

Appointed: 09 September 1997

Resigned: 26 October 2004

Patricia S.

Position: Director

Appointed: 09 September 1997

Resigned: 15 October 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 09 September 1997

Resigned: 09 September 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is New Horizons Group Limited from Stockport, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Blake P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bharati P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

New Horizons Group Limited

154-156 Buxton Road High Lane, Stockport, Cheshire, SK6 8EA, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Companies House Of England And Wales
Registration number 11609344
Notified on 3 February 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Blake P.

Notified on 6 April 2016
Ceased on 3 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Bharati P.

Notified on 6 April 2016
Ceased on 3 February 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth340 416313 358396 165445 948493 852       
Balance Sheet
Cash Bank In Hand10 25725 03353 90599 236101 824       
Cash Bank On Hand    101 824330 146317 400189 429661 899209 321763 752278 127
Current Assets103 368128 395204 617242 576209 507483 771409 431732 7631 127 0183 985 2614 620 7374 307 775
Debtors93 111103 362150 712143 340107 683153 62592 031543 334465 1193 775 9403 856 9854 029 648
Net Assets Liabilities    479 407495 489691 4491 002 3351 273 2731 100 8691 557 1041 851 605
Net Assets Liabilities Including Pension Asset Liability340 416313 358396 165445 948493 852       
Other Debtors    10 32910 25723 21863 25820 86245 23424 45828 100
Property Plant Equipment    1 152 9601 572 4561 552 1512 045 7082 461 646193 226281 409 
Tangible Fixed Assets795 666729 546768 831942 6551 152 960       
Reserves/Capital
Called Up Share Capital3333333333       
Profit Loss Account Reserve80 506110 448136 255186 038233 942       
Shareholder Funds340 416313 358396 165445 948493 852       
Other
Amount Specific Advance Or Credit Directors    1 64772 16214 40053 761    
Amount Specific Advance Or Credit Made In Period Directors    1 64625 691129 06239 361    
Amount Specific Advance Or Credit Repaid In Period Directors     99 50042 500 53 761   
Accumulated Depreciation Impairment Property Plant Equipment    329 964382 824437 869524 235627 893382 180413 69066 011
Amounts Owed By Group Undertakings        149 9022 750 9953 280 1093 662 426
Average Number Employees During Period     46545874888687
Bank Borrowings    658 5221 044 161   1 883 1852 646 6162 017 057
Bank Borrowings Overdrafts    593 391955 974872 7571 144 5741 611 0781 731 0112 165 291296 301
Capital Redemption Reserve6666666666       
Creditors    593 391955 974872 7571 190 9791 651 2441 731 0112 231 673910 327
Creditors Due After One Year280 666214 019319 725428 273593 391       
Creditors Due Within One Year268 981323 328246 225301 323263 433       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       394 289 38241 981 
Disposals Property Plant Equipment       1 200 2 518 22877 418 
Finance Lease Liabilities Present Value Total       46 40540 16640 16666 38219 327
Increase Decrease In Property Plant Equipment       75 093  150 882 
Increase From Depreciation Charge For Year Property Plant Equipment     52 86055 04586 760103 65843 66973 49128 290
Net Current Assets Liabilities-165 613-194 933-41 608-58 747-53 926-94 58237 854185 228499 5802 668 2503 541 3783 397 448
Number Shares Allotted 33333333       
Other Creditors    64 259307 54174 699228 924181 733244 968220 702232 005
Other Taxation Social Security Payable    104 555145 792174 463108 734123 543152 811153 358141 242
Par Value Share 1111       
Property Plant Equipment Gross Cost    1 482 9241 955 2801 990 0202 569 9433 089 539575 406695 099355 162
Provisions For Liabilities Balance Sheet Subtotal    26 23626 41125 79937 62236 70929 59634 01023 884
Provisions For Liabilities Charges8 9717 23611 3339 68711 791       
Revaluation Reserve259 811259 811259 811259 811259 811       
Secured Debts346 595280 307333 857477 773658 522       
Share Capital Allotted Called Up Paid3333333333       
Tangible Fixed Assets Additions 3 207350 820202 557248 965       
Tangible Fixed Assets Cost Or Valuation965 075965 1821 031 4021 233 9591 482 924       
Tangible Fixed Assets Depreciation169 409178 636262 571291 304329 964       
Tangible Fixed Assets Depreciation Charged In Period 10 28326 93528 73338 660       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 056          
Tangible Fixed Assets Disposals 3 100284 600         
Total Additions Including From Business Combinations Property Plant Equipment     472 35634 740581 123519 5964 095197 11111 280
Total Assets Less Current Liabilities630 053534 613727 223883 9081 099 0341 477 8741 590 0052 230 9362 961 2263 411 4763 822 7873 665 138
Total Borrowings      958 4581 302 40746 4051 923 3512 747 7862 105 277
Trade Creditors Trade Payables    29 48836 83336 71398 449166 642176 892189 186221 452
Trade Debtors Trade Receivables    97 354143 36868 813480 076294 355429 711552 418339 122
Advances Credits Directors    1 646       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 30th, November 2023
Free Download (10 pages)

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