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

Description

Data updated on: 01-11-2023

Horbury Bridge (properties) Limited could be found at Machenair House Wakefield Road, Ossett in Wakefield. The zip code is WF5 9LB. Horbury Bridge (properties) has existed on the British market for the last eighteen years. The Companies House Reg No. is 05948755. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Horbury Bridge (properties) Ltd reported its account information for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was submitted on Wednesday 27th September 2023.

The knowledge we have about the company's members indicates that there are two directors: John M. and Ronald M. who were appointed on 2006-09-27. In order to provide support to the directors, this particular firm has been utilizing the skills of Ronald M. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	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	315 580	864 449	422 064	324 890	605 691	740 699	766 111	877 996
Current Assets	774 573	949 353	519 770	811 908	862 818	895 401	1 043 664	1 499 369
Debtors	458 993	84 904	97 706	487 018	257 127	154 702	277 553	621 373
Net Assets Liabilities	813 915	1 167 752
Other Debtors	486
Property Plant Equipment	1 286 488	1 234 264	1 217 202	1 180 903	1 146 354	1 111 804	1 077 650	1 047 844

Other Financial Data
Accrued Liabilities	62 301	71 865	87 931	100 907	123 671	104 991	118 831	125 911
Accumulated Depreciation Impairment Property Plant Equipment	349 791	358 726	362 280	382 954	401 803	436 353	460 407	490 213
Additions Other Than Through Business Combinations Investment Property Fair Value Model				166 000
Amounts Owed To Group Undertakings	308 539		104 356	187 356	88 811	88 968	88 968	318 968
Bank Borrowings	700 000	700 000
Bank Borrowings Overdrafts	700 000	700 000
Corporation Tax Payable	97 056	99 105	70 802	93 258	46 905	28 158	29 318	93 989
Creditors	1 008 539	1 015 865	304 086	444 323	326 212	237 984	260 536	545 550
Deferred Tax Asset Debtors		339
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 871	32 358	15 625	15 700		10 100
Disposals Property Plant Equipment		43 289	32 483	15 625	15 700		10 100
Finance Lease Liabilities Present Value Total	5 110
Fixed Assets			1 217 202	1 346 903	1 312 354	1 277 804	1 243 650	1 213 844
Increase From Depreciation Charge For Year Property Plant Equipment		29 806	35 912	36 299	34 549	34 550	34 154	29 806
Investment Property				166 000	166 000	166 000	166 000	166 000
Investment Property Fair Value Model				166 000	166 000	166 000	166 000
Net Current Assets Liabilities	538 140	-66 512	215 684	367 585	536 606	657 417	783 128	953 819
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Prepayments	70 131	82 490	91 437	106 641	127 459	114 672	123 786	133 920
Property Plant Equipment Gross Cost	1 636 279	1 592 990	1 579 482	1 563 857	1 548 157	1 548 157	1 538 057
Provisions For Liabilities Balance Sheet Subtotal	2 174
Recoverable Value-added Tax			2 803
Total Additions Including From Business Combinations Property Plant Equipment			18 975
Total Assets Less Current Liabilities	1 824 628	1 167 752	1 432 886	1 714 488	1 848 960	1 935 221	2 026 778	2 167 663
Total Borrowings	705 110	700 000
Trade Creditors Trade Payables	71 966	143 956	40 997	60 582	65 317	14 976	20 369	6 202
Trade Debtors Trade Receivables	388 376	2 075	3 466	380 377	129 668	40 030	31 964	330 650
Value-added Tax Payable		939		2 220	1 508	891
Amounts Owed By Group Undertakings							121 803	156 803
Average Number Employees During Period					2	2	2	2

Company staff

John M.

Role: Director

Appointed: 27 September 2006

Latest update: 14 April 2024

Ronald M.

Role: Director

Appointed: 27 September 2006

Latest update: 14 April 2024

Ronald M.

Role: Secretary

Appointed: 27 September 2006

Latest update: 14 April 2024

People with significant control

The companies that control this firm are: Horbury Bridge (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at Wakefield Road, Ossett, WF5 9LB, West Yorkshire and was registered as a PSC under the registration number 05946935.

Horbury Bridge (Holdings) Limited

Address: Machenair House Wakefield Road, Ossett, Wakefield, West Yorkshire, WF5 9LB, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered United Kingdom

Registration number 05946935

Notified on 27 September 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Ronald M.

Ronald M.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Horbury Bridge (Holdings) Limited

Accounts Documents

Company filings

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