Founded in 2001, S C Horsfield Building Services Engineers, classified under reg no. 04205936 is an active company. Currently registered at Horsfield Place Rough Hey Road PR2 5AR, Preston the company has been in the business for twenty three years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Christopher D., Angela H. and Shaun H.. In addition one secretary - Angela H. - is with the company. As of 13 May 2024, there was 1 ex director - Btc (directors) Ltd. There were no ex secretaries.
| Office Address | Horsfield Place Rough Hey Road |
| Office Address2 | Grimsargh |
| Town | Preston |
| Post code | PR2 5AR |
| Country of origin | United Kingdom |
| Registration Number | 04205936 |
| Date of Incorporation | Wed, 25th Apr 2001 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 16 April 2009
Position: Secretary
Appointed: 21 January 2005
Position: Director
Appointed: 25 April 2001
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Shaun H. This PSC and has 25-50% shares. The second one in the PSC register is Angela H. This PSC owns 25-50% shares.
Shaun H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Angela H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 046 484 | 570 705 | 762 621 | 1 096 758 | 1 267 563 |
| Current Assets | 2 703 306 | 2 510 133 | 2 600 703 | 3 478 772 | 4 214 616 |
| Debtors | 1 532 322 | 1 885 428 | 1 784 082 | 2 328 014 | 2 893 053 |
| Net Assets Liabilities | 1 739 922 | 1 828 824 | 1 940 693 | 2 481 744 | 3 455 621 |
| Other Debtors | 1 301 478 | 1 566 804 | 1 526 337 | 1 567 996 | 1 571 926 |
| Property Plant Equipment | 77 882 | 62 814 | 48 878 | 120 891 | 197 825 |
| Total Inventories | 124 500 | 54 000 | 54 000 | 54 000 | 54 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 059 | 333 970 | 340 175 | 377 544 | 379 316 |
| Average Number Employees During Period | 24 | 24 | 25 | 25 | 26 |
| Comprehensive Income Expense | 277 811 | 163 902 | 186 869 | 614 051 | 1 046 877 |
| Corporation Tax Payable | 61 274 | 41 385 | 47 063 | 130 131 | 231 202 |
| Creditors | 1 027 184 | 732 581 | 697 345 | 1 096 390 | 908 809 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 834 | 8 218 | 63 225 | ||
| Disposals Property Plant Equipment | 9 530 | 9 484 | 72 227 | ||
| Dividends Paid | 70 000 | 75 000 | 75 000 | 73 000 | 73 000 |
| Fixed Assets | 77 882 | 62 814 | 48 878 | 120 891 | 197 825 |
| Income Expense Recognised Directly In Equity | -70 000 | -75 000 | -75 000 | -73 000 | -73 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 745 | 14 423 | 37 369 | 64 997 | |
| Net Current Assets Liabilities | 1 676 122 | 1 777 552 | 1 903 358 | 2 382 382 | 3 305 807 |
| Other Creditors | 520 990 | 460 148 | 375 928 | 370 063 | 62 802 |
| Other Taxation Social Security Payable | 119 228 | 73 702 | 71 595 | 28 122 | 19 709 |
| Profit Loss | 277 811 | 163 902 | 186 869 | 614 051 | 1 046 877 |
| Property Plant Equipment Gross Cost | 400 943 | 396 784 | 389 052 | 498 436 | 577 141 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 082 | 11 542 | 11 543 | 21 529 | 48 011 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 371 | 1 753 | 109 383 | 150 932 | |
| Total Assets Less Current Liabilities | 1 754 004 | 1 840 366 | 1 952 236 | 2 503 273 | 3 503 632 |
| Trade Creditors Trade Payables | 325 692 | 157 346 | 202 759 | 568 074 | 595 096 |
| Trade Debtors Trade Receivables | 230 844 | 318 624 | 257 745 | 760 018 | 1 321 127 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (14 pages) |
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