Horsley Design Limited in Southampton, SO14 3TG

Description

Data updated on: 11-02-2021

2007 marks the establishment of Horsley Design Limited, a company which was situated at The Quay 30 Channel Way, Ocean Village in Southampton. The company was founded on 2007-08-08. Its Companies House Registration Number was 06337435 and the postal code was SO14 3TG. The firm had been active in this business for about 13 years until 2020-12-08.

This specific firm was supervised by an individual managing director: Robert H. who was supervising it for 13 years.

Robert H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 236	4 531	5 877	2 898
Current Assets		9 415	5 877	3 812
Debtors	11 026	4 884		914
Net Assets Liabilities	7 055	352	1 220	29	-1 847
Other Debtors		861		914
Property Plant Equipment	322	154	2 235	1 490

Other Financial Data
Accrued Liabilities Deferred Income	1 230	1 230	1 230	1 380
Accumulated Depreciation Impairment Property Plant Equipment	2 381	2 548	3 446	4 191
Average Number Employees During Period	1	1	2	2	2
Corporation Tax Payable	6 331	6 407	3 801	3 413
Creditors	11 465	9 186	6 445	4 990	1 847
Dividends Paid	20 000	32 200	17 000	15 160
Increase From Depreciation Charge For Year Property Plant Equipment		167	898	745
Net Current Assets Liabilities	6 797	229	-568	-1 178	-1 847
Number Shares Issued Fully Paid	10	10	10	10	10
Other Creditors	814	178	231	110	1 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 191
Other Disposals Property Plant Equipment					5 681
Other Taxation Social Security Payable	3 090	1 371	1 183	87
Par Value Share			1
Profit Loss	24 847	25 497	17 868	13 969
Property Plant Equipment Gross Cost	2 702	2 702	5 681	5 681
Provisions For Liabilities Balance Sheet Subtotal	64	31	447	283
Total Additions Including From Business Combinations Property Plant Equipment			2 979
Total Assets Less Current Liabilities	7 119	383	1 667	312	-1 847
Trade Debtors Trade Receivables	11 026	4 023
Advances Credits Directors		861

Company staff

Moore Stephens (south) Llp

Role: Corporate Secretary

Appointed: 16 August 2010

Address: Chichester, West Sussex, PO198DJ, England

Latest update: 24 December 2022

Robert H.

Role: Director

Appointed: 08 August 2007

Latest update: 24 December 2022

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-04-30

Horsley Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moore Stephens (south) Llp

Robert H.

Power Secretaries Limited

People with significant control

Robert H.

Accounts Documents

Company filings

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