Horizon Accounts Limited in Derby, DE74 2SA

Description

Data updated on: 01-11-2023

Started with Reg No. 05918021 eighteen years ago, Horizon Accounts Limited is a Private Limited Company. The actual mailing address is Sky View, Argosy Road East Midlands Airport, Castle Donington Derby. The firm now known as Horizon Accounts Limited was known under the name Clear Crystal Finance up till 2010-11-01 then the name was changed. This business's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Horizon Accounts Ltd released its latest accounts for the financial period up to 2023-04-30. The latest confirmation statement was released on 2023-08-29.

The firm's trademark is "ihorizon". They applied to register it on 24th April 2013 and it was accepted four months later. The trademark's registration expires on 24th April 2023.

This limited company owes its achievements and constant development to exactly three directors, specifically Simon A., Adrian C. and James P., who have been managing the company since 2023.

Previous company's names
Horizon Accounts Limited 2010-11-01
Clear Crystal Finance Limited 2006-08-29

Trade marks

Trademark UK00003003466

Trademark UK00003003466

Trademark image:	-
Trademark name:	ihorizon
Status:	Registered
Filing date:	2013-04-24
Date of entry in register:	2013-09-06
Renewal date:	2023-04-24
Owner name:	Horizon Accounts Limited
Owner address:	2 Underwood Row,, LONDON,, United Kingdom, N1 7LQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					96 969	44 613	92 762	82 354	14 903	297 313	168 873	168 995
Current Assets	60 462	225 973	448 226	636 467	678 397	590 438	733 847	771 162	655 417	894 034	781 135	944 197
Debtors	31 135	131 429	194 875	209 572	431 428	395 825	491 085	538 808	490 514	446 721	462 262	714 101
Net Assets Liabilities					376 891	255 988	343 129	306 373	182 477	95 919	182 060	529 438
Other Debtors					134 715	139 077	167 763	140 176	171 797	159 602	257 846	431 266
Property Plant Equipment					105 054	82 886	55 739	32 444	20 829	18 551	14 866	6 155
Cash Bank In Hand	29 327	94 544	253 351	426 895	96 969
Net Assets Liabilities Including Pension Asset Liability	29 767	137 656	295 393	439 653	412 370
Tangible Fixed Assets	2 241	3 172	9 793	12 510	112 297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 767	136 656	294 393	438 653	411 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 204	52 320	86 851	121 440	142 254	129 142	39 351	48 578
Additions Other Than Through Business Combinations Property Plant Equipment						5 116	7 384	11 294	9 199	11 890	8 344	516
Average Number Employees During Period					26	34	47	50	46	50	49	32
Bank Borrowings										183 333	121 704
Bank Overdrafts									287	16 667	67 761	18
Capital Commitments										132 436	132 436
Corporation Tax Payable					50 108	59 003
Creditors					406 560	401 588	435 867	491 069	489 812	629 808	489 412	419 987
Current Asset Investments					150 000	150 000	150 000	150 000	150 000	150 000	150 000	61 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases					483 541	346 831	210 121	73 411	255 140	132 436
Increase From Depreciation Charge For Year Property Plant Equipment						26 369	34 531	34 589	20 814	10 274	11 562	9 227
Net Current Assets Liabilities	27 526	134 484	285 600	427 143	300 073	188 850	297 980	280 093	165 605	264 226	291 723	524 210
Other Creditors					140 100	102 522	126 569	91 637	64 051	49 302	76 476	44 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						253				23 386	101 353
Other Disposals Property Plant Equipment						1 168				27 280	101 820
Other Taxation Social Security Payable					167 577	194 604
Property Plant Equipment Gross Cost					131 258	135 206	142 590	153 884	163 083	147 693	54 217	54 733
Provisions For Liabilities Balance Sheet Subtotal						15 748	10 590	6 164	3 957	3 525	2 825	927
Taxation Social Security Payable						253 607	237 440	357 179	303 142	382 661	307 429	351 207
Total Assets Less Current Liabilities					376 891	271 736	353 719	312 537	186 434	282 777	306 589	530 365
Trade Creditors Trade Payables					48 775	45 459	71 858	42 253	122 332	181 178	37 746	23 996
Trade Debtors Trade Receivables					296 713	256 748	323 322	398 632	318 717	287 119	204 416	282 835
Capital Employed	29 767	137 656	295 393	439 653	412 370
Creditors Due Within One Year	32 936	91 489	162 626	209 324	378 324
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 059	9 687	6 996	108 934
Tangible Fixed Assets Cost Or Valuation	3 582	5 641	15 328	22 324	131 258
Tangible Fixed Assets Depreciation	1 341	2 469	5 535	9 814	18 961
Tangible Fixed Assets Depreciation Charged In Period		1 128	3 066	4 279	9 147

The companies with significant control over this firm are as follows: Cooper Parry Advisory Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at East Midlands Airport, Castle Donington, DE74 2SA and was registered as a PSC under the reg no 14012064.

Cooper Parry Advisory Limited

Address: Sky View, Argosy Road East Midlands Airport, Castle Donington, Derby, DE74 2SA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14012064

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pratik S.

Notified on 6 April 2016

Ceased on 31 January 2023

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Horizon Accounts Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003003466

Financial data based on annual reports

Company staff

Simon A.

Adrian C.

James P.

Tom W.

Mark H.

Pratik S.

Manisha K.

Vikas M.

People with significant control

Cooper Parry Advisory Limited

Pratik S.

Accounts Documents

Company filings

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