A Horwich Ltd in East Horsley, KT24 5AZ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of A Horwich Ltd. It was started eleven years ago and was registered under 08752931 as its registration number. This particular head office of this company is situated in East Horsley. You can contact them at Pond House, Forest Road. The firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. A Horwich Limited released its account information for the financial year up to 2023-07-31. The business latest annual confirmation statement was submitted on 2022-10-29.

Alan H. is the following enterprise's individual director, that was formally appointed eleven years ago.

Alan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-07-31
Currency
Net Worth	9 640	25 512	40 666

Balance Sheet
Cash Bank In Hand	13 624	31 261	40 664
Cash Bank On Hand			40 664	50 960	62 984	76 671	86 723	103 560	119 861	119 426
Current Assets	13 724	31 361	45 834	53 980	65 950	82 252	92 828	108 397	122 013	119 426
Debtors	100	100	5 170	3 020	2 966	5 581	6 105	4 837	2 152
Net Assets Liabilities Including Pension Asset Liability	9 640	25 512	40 666
Other Debtors			169	100	100	100	2 152	2 152	2 152
Property Plant Equipment					549	173	86	43

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 540	25 412	40 566
Shareholder Funds	9 640	25 512	40 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					550	1 272	1 359	1 402	1 445
Average Number Employees During Period				1
Creditors			5 168	3 665	4 574	7 640	4 978	6 056	11 078	7 188
Creditors Due After One Year	728	1 101
Creditors Due Within One Year	3 356	4 748	5 168
Increase From Depreciation Charge For Year Property Plant Equipment					550	722	87	43	43
Net Current Assets Liabilities	10 368	26 613	40 666	50 315	61 376	74 612	87 850	102 341	110 935	112 238
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			1 379	1 340	1 980	4 535	1 873	2 657	5 594	4 798
Other Taxation Social Security Payable			3 789	2 325	2 594	3 105	3 105	3 399	5 484	2 390
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 099	1 445	1 445	1 445	1 445
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					1 099	346
Total Assets Less Current Liabilities	10 368	26 613	40 666	50 315	61 925	74 785	87 936	102 384	110 935	112 238
Trade Debtors Trade Receivables			5 001	2 920	2 866	5 481	3 953	2 685

Company staff

Alan H.

Role: Director

Appointed: 29 October 2013

Latest update: 29 August 2023

People with significant control

Alan 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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 7 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 July 2023

A Horwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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