Patrick Horwood Communications started in year 2014 as Private Limited Company with registration number 09331372. The Patrick Horwood Communications company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at Southbrook Brook Lane. Postal code: SO30 2ER.
The company has 2 directors, namely Helen H., Patrick H.. Of them, Helen H., Patrick H. have been with the company the longest, being appointed on 27 November 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Southbrook Brook Lane |
| Office Address2 | Botley |
| Town | Southampton |
| Post code | SO30 2ER |
| Country of origin | United Kingdom |
| Registration Number | 09331372 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
Position: Director
Appointed: 27 November 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Patrick H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 8 848 | 1 959 | |||||
| Balance Sheet | |||||||
| Net Assets Liabilities | 1 959 | -754 | 8 020 | 7 437 | -6 895 | -5 164 | |
| Cash Bank In Hand | 10 966 | 1 497 | |||||
| Cash Bank On Hand | 1 497 | 73 | 73 | 73 | |||
| Current Assets | 19 339 | 16 814 | 6 901 | 28 629 | 38 975 | ||
| Debtors | 8 373 | 15 317 | 6 828 | 28 556 | 38 902 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 848 | 1 959 | |||||
| Property Plant Equipment | 958 | 2 143 | 1 687 | 1 339 | |||
| Tangible Fixed Assets | 536 | 958 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 8 846 | 1 957 | |||||
| Shareholder Funds | 8 848 | 1 959 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 15 621 | 9 384 | 21 975 | 14 916 | 6 895 | 5 164 | |
| Net Current Assets Liabilities | 8 419 | 1 193 | -2 483 | 6 654 | 21 268 | ||
| Total Assets Less Current Liabilities | 8 955 | 2 151 | -340 | 8 341 | 22 607 | ||
| Accrued Liabilities | 720 | 756 | 792 | 816 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | 873 | 1 675 | 2 553 | |||
| Bank Borrowings Overdrafts | 482 | 2 192 | 137 | ||||
| Corporation Tax Payable | 5 713 | 5 125 | 14 572 | 5 778 | |||
| Corporation Tax Recoverable | 3 472 | 3 472 | 8 801 | 9 352 | |||
| Creditors Due Within One Year | 10 920 | 15 621 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 404 | ||||||
| Disposals Property Plant Equipment | 1 008 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 802 | 878 | ||||
| Number Shares Allotted | 2 | ||||||
| Other Remaining Borrowings | 9 188 | 2 545 | 4 419 | 14 916 | |||
| Other Taxation Social Security Payable | 476 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 3 016 | 3 362 | 3 892 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 192 | 414 | 321 | 254 | |||
| Provisions For Liabilities Charges | 107 | 192 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 786 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 714 | 1 500 | |||||
| Tangible Fixed Assets Depreciation | 178 | 542 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 524 | 346 | 530 | ||||
| Advances Credits Directors | 11 844 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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