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W H Horton (tamworth) Ltd TAMWORTH

W H Horton (tamworth) started in year 2002 as Private Limited Company with registration number 04407739. The W H Horton (tamworth) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Tamworth at 151 Kettlebrook Road. Postal code: B77 1AG.

There is a single director in the firm at the moment - Shaun G., appointed on 2 April 2002. In addition, a secretary was appointed - Angela G., appointed on 2 April 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.

W H Horton (tamworth) Ltd Address / Contact

Office Address 151 Kettlebrook Road
Town Tamworth
Post code B77 1AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04407739
Date of Incorporation Tue, 2nd Apr 2002
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Angela G.

Position: Secretary

Appointed: 02 April 2002

Shaun G.

Position: Director

Appointed: 02 April 2002

Central Secretaries Limited

Position: Corporate Secretary

Appointed: 02 April 2002

Resigned: 02 April 2002

Central Directors Limited

Position: Corporate Director

Appointed: 02 April 2002

Resigned: 02 April 2002

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Shaun G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth58 47710 33719 10152 97946 856       
Balance Sheet
Cash Bank On Hand    12 08821 82140 09421 08655 08669 771108 09172 015
Current Assets182 527106 598136 348152 022133 125157 568192 579176 510207 781264 943283 877271 960
Debtors38 7939 47627 55733 11716 73314 72436 28423 04112 3699 3328 0737 920
Net Assets Liabilities        85 973112 592122 910162 781
Other Debtors      15 32415 324    
Property Plant Equipment    48 12142 70539 95436 52731 78026 10919 60417 153
Total Inventories    104 304121 023116 201132 383140 326185 840167 713192 025
Cash Bank In Hand 2 3067 4259 11212 088       
Intangible Fixed Assets21 45019 50017 55015 60013 650       
Stocks Inventory143 73494 816101 366109 793104 304       
Tangible Fixed Assets40 04145 31444 92948 63748 121       
Reserves/Capital
Called Up Share Capital300300300300300       
Profit Loss Account Reserve58 17710 03718 80152 67946 556       
Shareholder Funds58 47710 33719 10152 97946 856       
Other
Accumulated Amortisation Impairment Intangible Assets    25 35027 30029 25031 20033 15035 10037 05039 000
Accumulated Depreciation Impairment Property Plant Equipment    84 61094 964102 979101 283107 54882 05392 523101 083
Average Number Employees During Period       66676
Bank Borrowings Overdrafts         50 00030 833 
Corporation Tax Payable         9 35910 57918 362
Creditors     134 628154 058127 346159 43850 00030 833126 332
Dividends Paid On Shares       7 8005 850   
Fixed Assets61 49164 81462 47964 23761 771 49 70444 32737 63030 00921 55417 153
Increase From Amortisation Charge For Year Intangible Assets     1 9501 9501 9501 9501 9501 9501 950
Increase From Depreciation Charge For Year Property Plant Equipment     10 3548 0158 3046 2658 00510 4708 560
Intangible Assets    13 65011 7009 7507 8005 8503 9001 950 
Intangible Assets Gross Cost    39 00039 00039 00039 00039 00039 00039 000 
Net Current Assets Liabilities-49-50 167-38 907-6 787-10 44422 94038 52149 16448 343132 583132 189145 628
Number Shares Issued Fully Paid      200     
Other Creditors    143 569134 62880 32577 10380 95481 13761 81224 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         8 500  
Other Disposals Property Plant Equipment       10 000 33 500  
Other Taxation Social Security Payable    8 3159 23912 75710 7477 22510 60218 50010 144
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    132 731137 669142 933137 810139 328108 162112 127118 236
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment         -25 000  
Total Additions Including From Business Combinations Property Plant Equipment     4 9385 2644 8771 5182 3343 9656 109
Total Assets Less Current Liabilities61 44214 64723 57257 45051 32777 34588 22593 49185 973162 592153 743162 781
Trade Creditors Trade Payables    47 80740 23960 97639 49671 25931 26250 79773 800
Trade Debtors Trade Receivables    16 73414 72420 9607 71712 3699 3328 0737 920
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment       -10 000    
Creditors Due Within One Year182 576156 765175 255158 809143 569       
Intangible Fixed Assets Aggregate Amortisation Impairment17 55019 50021 45023 40025 350       
Intangible Fixed Assets Amortisation Charged In Period 1 9501 9501 9501 950       
Intangible Fixed Assets Cost Or Valuation39 00039 00039 00039 00039 000       
Number Shares Allotted 200200200200       
Provisions For Liabilities Charges2 9654 3104 4714 4714 471       
Share Capital Allotted Called Up Paid200200200200200       
Tangible Fixed Assets Additions  5 22815 06610 283       
Tangible Fixed Assets Cost Or Valuation 124 380129 608122 448132 731       
Tangible Fixed Assets Depreciation 79 06684 67973 81184 610       
Tangible Fixed Assets Depreciation Charged In Period  5 61311 35710 799       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   22 225        
Tangible Fixed Assets Disposals   22 225        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 24th, May 2023 		Free Download (11 pages)

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