Horbury Bridge (holdings) Limited in Wakefield, WF5 9LB

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Horbury Bridge (holdings) Limited, a company which is situated at Machenair House Wakefield Road, Ossett in Wakefield. This means it's been 18 years Horbury Bridge (holdings) has been in the business, as the company was established on 2006-09-26. Its Companies House Reg No. is 05946935 and the zip code is WF5 9LB. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Horbury Bridge (holdings) Ltd reported its account information for the financial period up to 2022/12/31. The firm's latest confirmation statement was submitted on 2023/09/26.

In order to be able to match the demands of the customers, the following firm is being directed by a body of two directors who are Ronald M. and John M.. Their support has been of crucial use to this specific firm since 2012.

Executives who control the firm include: Ronald M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 067	21 412	16 622	17 502	17 314	17 101
Current Assets	147 840	230 940	109 751	106 567	106 379	336 166
Debtors	122 773	209 528	93 129	89 065	89 065	319 065
Other Debtors	650	650	97	97	97	97
Property Plant Equipment	1 607 114	1 491 528

Other Financial Data
Audit Fees Expenses	27 430	26 200	25 706	21 575
Director Remuneration	26 315	28 999	77 103	79 317
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	1 013 067	1 063 971
Amounts Owed By Group Undertakings	122 123	208 878	93 032	88 968	88 968	318 968
Amounts Owed To Group Undertakings	481	693	5 473	47 434	47 434	277 434
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	78	78	72	63	52	56
Comprehensive Income Expense	243 931	82 889	36 883	59 881	-188	459 787
Creditors	18 011	101 222	50 500	47 435	47 435	277 435
Current Tax For Period	181 483	290 438	175 334	156 122
Depreciation Expense Property Plant Equipment	151 816	148 010	132 688	118 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment		106 363
Disposals Property Plant Equipment		145 991
Dividends Paid	244 042	83 000	37 000	60 000		460 000
Dividends Paid On Shares Interim	244 042	83 000	37 000	60 000
Fixed Assets	192	192	70 542	70 542	70 542	70 542
Further Item Interest Expense Component Total Interest Expense	869	1 299
Further Operating Expense Item Component Total Operating Expenses	-133 854	-136 963	-144 692	-138 024
Gain Loss On Disposals Property Plant Equipment	-2 436	-505	-9 111	6 913
Increase From Depreciation Charge For Year Property Plant Equipment		157 267
Interest Expense On Bank Loans Similar Borrowings	2 830
Interest Expense On Bank Overdrafts	1 137	848	695	281
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	687
Interest Payable Similar Charges Finance Costs	5 523	2 147	695
Investments Fixed Assets	192	192	70 542	70 542	70 542	70 542
Investments In Group Undertakings	192	192	70 542	70 542	70 542	70 542
Net Assets Liabilities Subsidiaries	-1 432 886	-1 714 488	-1 848 960	-1 935 221	-2 026 776	-2 167 663
Net Current Assets Liabilities	129 829	129 718	59 251	59 132	58 944	58 731
Number Shares Issued Fully Paid		196	196	196	196	196
Other Creditors	17 530	17 529	2	1	1	1
Other Deferred Tax Expense Credit	-8 314	-5 595	-2 905	3 209
Pension Other Post-employment Benefit Costs Other Pension Costs	139 620	151 517	184 562	198 528
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss	674 302	1 172 251	36 883	59 881	-188	459 787
Profit Loss On Ordinary Activities Before Tax	847 471	1 457 094	812 384	761 067
Profit Loss Subsidiaries	265 134	364 602	171 472	86 261	91 557	370 885
Property Plant Equipment Gross Cost	2 620 181	2 555 499
Social Security Costs	202 716	208 291	200 492	173 633
Staff Costs Employee Benefits Expense	2 490 740	2 566 475	2 395 477	2 139 416
Tax Expense Credit Applicable Tax Rate	163 138	276 848	154 353	144 603
Tax Increase Decrease From Effect Capital Allowances Depreciation	12 779	10 947	8 354	8 359
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 566	2 643	12 627	3 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities	173 169	284 843	172 429	159 331
Total Additions Including From Business Combinations Property Plant Equipment		81 309
Total Assets Less Current Liabilities	130 021	129 910	129 793	129 674	129 486	129 273
Total Operating Lease Payments	85 609	71 834	75 945	45 234
Turnover Revenue	10 931 708	12 398 807	13 208 929	9 358 441
Wages Salaries	2 148 404	2 206 667	2 010 423	1 767 255
Accrued Liabilities Deferred Income			350
Accumulated Amortisation Impairment Intangible Assets				-8 667
Amortisation Expense Intangible Assets				-8 667
Increase From Amortisation Charge For Year Intangible Assets				-8 667
Intangible Assets			-86 670	-78 003
Intangible Assets Gross Cost			-86 670
Loans From Directors		83 000	44 675
Total Additions Including From Business Combinations Intangible Assets			-86 670

Company staff

Ronald M.

Role: Director

Appointed: 10 December 2012

Latest update: 4 March 2024

John M.

Role: Director

Appointed: 26 September 2006

Latest update: 4 March 2024

Ronald M.

Role: Secretary

Appointed: 26 September 2006

Latest update: 4 March 2024

People with significant control

Ronald M.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Horbury Bridge (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

John M.

Ronald M.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Ronald M.

John M.

Accounts Documents

Company filings

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