Gary Horsley Limited in Maryport, CA15 7EP

Description

Data updated on: 01-11-2023

Gary Horsley started conducting its business in 2004 as a Private Limited Company under the ID 05028097. This particular firm has been active for 20 years and it's currently active. The company's office is located in Maryport at 31 Central Road. You can also find the firm using the post code : CA15 7EP. This enterprise's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. The business most recent accounts describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-28.

According to the latest data, this particular limited company is the workplace of one director: Gary H., who was arranged to perform management duties on 2004-01-28. That limited company had been directed by Subscriber Directors Limited until January 2004. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Karen H. as a secretary since January 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 812	16 628	17 852	18 019	5 158

Balance Sheet
Current Assets	21 363	12 935	17 045	18 819	22 133	17 878	23 420	18 836	18 834	18 834	21 847	23 268
Net Assets Liabilities					5 158	7 170	13 982	15 177	14 151	7 135	2 326	998
Cash Bank In Hand	19 473	10 582	17 045	17 104	17 376
Debtors	1 890	2 353		1 715	4 757
Net Assets Liabilities Including Pension Asset Liability	17 812	16 628	17 852	18 019	5 158
Tangible Fixed Assets	894	8 757	7 047	4 584	2 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 712	16 528	17 752	17 919	5 058
Shareholder Funds	17 812	16 628	17 852	18 019	5 158

Other Financial Data
Creditors					18 899	10 889	9 584	3 768	4 746	11 992	19 681	22 369
Fixed Assets				4 584	2 405	226	180	134	88	318	185	124
Net Current Assets Liabilities	16 918	9 356	10 805	14 352	3 234	6 989	13 836	15 068	14 088	6 842	2 166	899
Provisions For Liabilities Balance Sheet Subtotal					481	45	34	25	25	25	25	25
Total Assets Less Current Liabilities	17 812	18 113	17 852	18 936	5 639	7 215	14 016	15 202	14 176	7 160	2 351	1 023
Creditors Due After One Year		1 485
Creditors Due Within One Year	4 445	3 579	6 240	4 467	18 899
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				917	481
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 434		139
Tangible Fixed Assets Cost Or Valuation	894	10 890	10 890	11 029	11 029
Tangible Fixed Assets Depreciation		2 133	3 843	6 445	8 624
Tangible Fixed Assets Depreciation Charged In Period		2 133	1 710	2 602	2 179
Tangible Fixed Assets Disposals		438
Advances Credits Directors		753
Advances Credits Made In Period Directors		753
Average Number Employees During Period								1	1	1	1	1

Company staff

Karen H.

Role: Secretary

Appointed: 28 January 2004

Latest update: 19 February 2024

Gary H.

Role: Director

Appointed: 28 January 2004

Latest update: 19 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 April 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 June 2014
Annual Accounts 16 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts 3 March 2016
Date Approval Accounts	3 March 2016

Gary Horsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Gary H.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Gary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gary Horsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Gary H.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Gary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013