Founded in 2014, Sam Horsefield, classified under reg no. 08943767 is an active company. Currently registered at 9 Alberbury Avenue WA15 7LJ, Altrincham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Samuel H., appointed on 17 March 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 9 Alberbury Avenue |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 08943767 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 17 March 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sam H. This PSC and has 75,01-100% shares.
Sam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 10 145 | 3 933 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 959 | 266 | ||||||
| Cash Bank On Hand | 266 | 7 957 | ||||||
| Current Assets | 7 404 | |||||||
| Debtors | 3 445 | 3 094 | 2 216 | 9 613 | 16 058 | |||
| Property Plant Equipment | 9 077 | 7 443 | 23 852 | 19 559 | ||||
| Tangible Fixed Assets | 11 070 | 9 077 | ||||||
| Trade Debtors | 3 445 | 3 094 | ||||||
| Net Assets Liabilities | 5 960 | 4 631 | 4 804 | 16 114 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 045 | 3 833 | ||||||
| Shareholder Funds | 10 145 | 3 933 | ||||||
| Other | ||||||||
| Creditors | 11 042 | 33 242 | 29 656 | |||||
| Creditors Due Within One Year | 8 329 | 8 504 | ||||||
| Net Current Assets Liabilities | -925 | -5 144 | -23 629 | -13 598 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 13 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 430 | 4 423 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 430 | 4 423 | ||||||
| Total Assets Less Current Liabilities | 12 575 | 3 933 | 6 574 | 223 | 5 961 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 19 558 | 16 038 | 13 151 | 10 784 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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