Horts Estate Agency Limited in Northampton, NN1 1DP

Description

Data updated on: 01-11-2023

Horts Estate Agency started conducting its business in the year 1996 as a Private Limited Company with reg. no. 03164856. This business has operated for twenty eight years and it's currently active. The firm's head office is based in Northampton at 1 Guildhall Road. Anyone can also locate the firm utilizing its postal code of NN1 1DP. Its name is Horts Estate Agency Limited. This enterprise's former clients may recognize the company also as Mallstop, which was used until 15th March 1996. This enterprise's principal business activity number is 68310 which stands for Real estate agencies. 31st May 2022 is the last time the company accounts were reported.

The info we posses regarding this firm's management shows there are two directors: Adam W. and Dorian S. who were appointed on 6th March 1996.

Executives with significant control over the firm are: Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Horts Estate Agency Limited 1996-03-15
Mallstop Limited 1996-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 735	119 047	142 555	94 118	172 090	276 901

Balance Sheet
Cash Bank On Hand						447 351	300 601	469 809	595 377	518 025	797 165	891 604	805 247
Current Assets	304 205	209 698	299 559	364 788	371 724	531 245	377 673	588 393	718 320	594 005	883 310	979 963	916 910
Debtors	110 572	90 567	102 978	78 273	106 856	83 894	77 072	118 584	122 943	75 980	86 145	88 359	111 663
Net Assets Liabilities						276 901	229 254	377 100	502 297	471 083	644 215	737 858	688 600
Other Debtors						19 139	20 962	116 941	122 582	75 954	38 432	16 411	25 626
Property Plant Equipment						15 843	12 061	9 669	9 334	37 237	7 829	4 971	4 830
Cash Bank In Hand	193 633	119 131	196 581	286 515	264 868	447 351
Net Assets Liabilities Including Pension Asset Liability	143 735	119 047	142 555	94 118	172 090	276 901
Tangible Fixed Assets	4 655	22 380	16 408	9 728	19 665	15 843

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	142 935	118 247	141 755	93 318	171 290	276 101
Shareholder Funds	143 735	119 047	142 555	94 118	172 090	276 901

Other Financial Data
Accrued Liabilities Deferred Income											58 415	75 906	80 978
Accumulated Amortisation Impairment Intangible Assets										77 956	77 956	77 956	77 956
Accumulated Depreciation Impairment Property Plant Equipment						201 673	207 530	210 965	214 494	245 725	276 738	279 596	281 941
Additions Other Than Through Business Combinations Property Plant Equipment								1 043	3 194	59 134
Average Number Employees During Period							24	17	18	18	18	18	18
Creditors						267 736	158 748	219 226	223 583	153 084	245 436	246 131	232 222
Depreciation Rate Used For Property Plant Equipment											25	25
Fixed Assets	4 655	22 380	56 408	9 728						37 237	7 829	4 971	4 830
Increase From Depreciation Charge For Year Property Plant Equipment							5 857	3 435	3 529	31 231	31 012	2 858	2 345
Intangible Assets Gross Cost										77 956	77 956	77 956	77 956
Net Current Assets Liabilities	140 216	99 554	88 126	85 267	155 482	263 509	218 925	369 167	494 737	440 921	637 874	733 832	684 688
Net Deferred Tax Liability Asset										7 075	1 488	945	918
Other Creditors						88 508	46 707	132 395	63 153	60 520	7 625	17 809	38 357
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											1
Prepayments Accrued Income						54 755	47 590				47 313	71 948	86 037
Property Plant Equipment Gross Cost						217 516	219 591	220 634	223 828	282 962	284 567	284 567	286 771
Provisions For Liabilities Balance Sheet Subtotal						2 451	1 732	1 736	1 774	7 075	1 488	945	918
Taxation Social Security Payable							48 548	52 975	117 987	63 914	147 660	131 903	64 599
Total Additions Including From Business Combinations Property Plant Equipment							2 075				1 605		2 204
Total Assets Less Current Liabilities	144 871	121 934	144 534	94 995	175 147	279 352	230 986	378 836	504 071	478 158	645 703	738 803	689 518
Trade Creditors Trade Payables						28 237	33 959	33 856	42 443	28 544	31 736	20 513	48 288
Trade Debtors Trade Receivables								1 643	361	25	400
Useful Life Property Plant Equipment Years											50	2
Accounting Period Subsidiary				2 014
Corporation Tax Payable						86 567	29 240
Creditors Due Within One Year		110 144	211 433	279 521	216 242	267 736
Debtors Due After One Year						-8 000
Intangible Fixed Assets Additions				77 956
Intangible Fixed Assets Aggregate Amortisation Impairment				77 956
Intangible Fixed Assets Amortisation Charged In Period				77 956
Intangible Fixed Assets Cost Or Valuation				77 956
Investments Fixed Assets			40 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						1 309	3 035
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	2 887	1 979	877	3 057	2 451
Share Capital Allotted Called Up Paid		800	800	800	800	800
Tangible Fixed Assets Additions		27 593	3 794	2 903	17 353	2 659
Tangible Fixed Assets Cost Or Valuation	163 214	190 807	194 601	197 504	214 857	217 516
Tangible Fixed Assets Depreciation	158 559	168 427	178 193	187 776	195 192	201 673
Tangible Fixed Assets Depreciation Charged In Period			9 766	9 583	7 416	6 481
Creditors Due After One Year Total Noncurrent Liabilities	1 136	0
Creditors Due Within One Year Total Current Liabilities	163 989	110 144
Tangible Fixed Assets Depreciation Charge For Period		9 868