W.h. Horsley & Co Ltd in Cleckheaton, BD19 4TE

Description

Data updated on: 01-11-2023

Situated at Ewemove, Ground Floor, Cavendish House Littlewood Drive, Cleckheaton BD19 4TE W.h. Horsley & Co Ltd is a Private Limited Company with 09662601 registration number. This company was launched 9 years ago. This company now known as W.h. Horsley & Co Ltd, was earlier listed under the name of Ewemove Cheltenham & Bishops Cleeve. The change has taken place in 2021-01-05. The company's Standard Industrial Classification Code is 68310, that means Real estate agencies. The most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-30.

Right now, the following limited company is presided over by a solitary managing director: Daniel J., who was assigned this position in 2015.

Daniel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
W.h. Horsley & Co Ltd 2021-01-05
Ewemove Cheltenham & Bishops Cleeve Ltd 2015-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 676		5 770	6 905	8 326
Current Assets	7 716	96	5 770	8 727	11 099
Debtors	40	96		1 822	2 773
Net Assets Liabilities	-61 270	-70 904	-66 223	-41 866	-21 395
Other Debtors	40	96
Property Plant Equipment	1 816	755	942	3 965	3 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 097	30 796		38 495	38 495
Accumulated Depreciation Impairment Property Plant Equipment	2 754	3 923	4 623	5 364	6 562
Additions Other Than Through Business Combinations Property Plant Equipment		108		3 764	490
Amortisation Rate Used For Intangible Assets		20		20	20
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		287		2 855	2 895
Creditors	86 200	79 454	72 935	42 652	26 744
Fixed Assets	17 214	8 454
Increase From Amortisation Charge For Year Intangible Assets		7 699
Increase From Depreciation Charge For Year Property Plant Equipment		1 169		741	1 198
Intangible Assets	15 398	7 699
Intangible Assets Gross Cost		38 495		38 495	38 495
Net Current Assets Liabilities	-78 484	-79 358	-67 165	-33 925	-15 645
Other Creditors	81 708	77 967		37 350	16 920
Other Taxation Social Security Payable			1 729	2 447	4 929
Property Plant Equipment Gross Cost	4 570	4 678	5 565	9 329	9 819
Total Assets Less Current Liabilities	-61 270	-70 904	-66 223	-29 960	-12 388
Trade Creditors Trade Payables	4 492	1 200			2 000
Trade Debtors Trade Receivables				1 822	2 773

Company staff

Daniel J.

Role: Director

Appointed: 30 June 2015

Latest update: 11 April 2024

People with significant control

Daniel J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

W.h. Horsley & Co Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

People with significant control

Daniel J.

Accounts Documents

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