Horace Green & Co.,limited in Lancaster, LA2 6FE

Description

Data updated on: 01-11-2023

1923 signifies the founding of Horace Green & Co.,limited, a company which is situated at 16 Foundry Close, Halton in Lancaster. This means it's been 101 years Horace Green & has prospered on the British market, as it was established on 1923-04-26. The Companies House Registration Number is 00189253 and the postal code is LA2 6FE. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time company accounts were reported.

At present, the following company is presided over by just one director: Andrew P., who was chosen to lead the company on 2009-06-01. Since April 2003 John J., had been supervising this company up until the resignation fifteen years ago. What is more a different director, including Margery T. resigned in August 1999. To help the directors in their tasks, the company has been using the skills of Andrew H. as a secretary for the last 19 years.

Brian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 430 646	2 445 151

Balance Sheet
Cash Bank In Hand	105 430	122 335
Cash Bank On Hand		122 335	71 882	1 058 189	972 152	1 122 381	1 053 495	256 056	867 483
Current Assets	1 361 821	1 378 459	1 325 978	1 338 003	1 253 032	1 156 016	1 086 934	998 470	899 897
Debtors	1 256 391	1 256 124	1 254 096	279 814	280 880	33 635	33 439	742 414	32 414
Net Assets Liabilities		2 399 168	2 360 089	2 376 370	2 294 925	2 210 375	2 142 385	2 059 248	1 968 000
Other Debtors		1 256 124	1 254 096	279 814	280 880	33 635	33 439	742 414	32 414
Tangible Fixed Assets	815 000	815 000

Capital & Reserves
Called Up Share Capital	62 000	62 000
Profit Loss Account Reserve	1 467 992	1 482 497
Shareholder Funds	2 430 646	2 445 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		140		140	140	140	140	140
Average Number Employees During Period			2	2	2	2	2	2	2
Capital Redemption Reserve	88 000	88 000
Creditors		7 885	1 832	6 561	3 035	1 094	5 623	5 618	4 999
Creditors Due Within One Year	1 619	7 885
Fixed Asset Investments Additions		4 133
Fixed Asset Investments Cost Or Valuation	255 444	259 577
Fixed Assets	1 070 444	1 074 577	1 078 259	1 081 374	1 081 374	1 091 899	1 097 520	1 102 842	1 109 548
Investment Property		815 000	815 000	815 000	815 000	815 000	815 000	815 000	815 000
Investment Property Fair Value Model		815 000		815 000	815 000	815 000	815 000	815 000
Investments Fixed Assets	255 444	259 577	263 259	266 374	266 374	276 899	282 520	287 842	294 548
Net Current Assets Liabilities	1 360 202	1 370 574	1 324 146	1 331 442	1 249 997	1 154 922	1 081 311	992 852	894 898
Number Shares Allotted		62 000
Other Creditors		7 885	1 832	1 431	1 979	1 094	4 880	4 832	4 173
Other Investments Other Than Loans		259 577	3 682	266 374	266 374	276 899	282 520	287 842	6 706
Other Taxation Social Security Payable				5 130	1 056		743	786	826
Par Value Share		1
Property Plant Equipment Gross Cost		140		140	140	140	140	140
Provisions For Liabilities Balance Sheet Subtotal		45 983	42 316	36 446	36 446	36 446	36 446	36 446	36 446
Revaluation Reserve	812 654	812 654
Share Capital Allotted Called Up Paid	62 000	62 000
Tangible Fixed Assets Cost Or Valuation	140
Tangible Fixed Assets Depreciation	140
Total Assets Less Current Liabilities	2 430 646	2 445 151	2 402 405	2 412 816	2 331 371	2 246 821	2 178 831	2 095 694	2 004 446

Company staff

Andrew P.

Role: Director

Appointed: 01 June 2009

Latest update: 19 March 2024

Role: Director

Appointed: 17 October 1991

Resigned: 13 August 1999

Latest update: 19 March 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Horace Green & Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew H.

Muriel G.

H.

John J.

Brian G.

Margery T.

Edmund G.

Brian G.

Thomas G.

George G.

Betty G.

People with significant control

Brian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Horace Green & Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew H.

Muriel G.

H.

John J.

Brian G.

Margery T.

Edmund G.

Brian G.

Thomas G.

George G.

Betty G.

People with significant control

Brian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016