Horizon Block Management Limited in Sheffield, S3 8GG

Description

Data updated on: 01-11-2023

Horizon Block Management Limited has existed in this business for seven years. Started with Companies House Reg No. 11006638 in 2017, the company is located at Aizlewood’s Mill, Sheffield S3 8GG. The company's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent annual accounts provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was released on 2023-08-09.

Christopher B. is the company's solitary managing director, that was designated to this position in 2017 in October. Since October 2017 Nisha C., had fulfilled assigned duties for the limited company up until the resignation in 2022.

Christopher B. is the individual who controls this firm, 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	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		9 320	9 655	22 448	19 409	7 831
Current Assets	12 282	12 282	23 020	26 915	23 932	41 746
Debtors		2 962	13 365	4 467	4 523	33 915
Net Assets Liabilities	9 327		23 472	42 649	59 181
Other Debtors		2 962	12 955	3 516	4 523	33 915
Property Plant Equipment				2 196	1 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 098	2 196	3 294
Average Number Employees During Period		2	2	2	4	4
Bank Borrowings Overdrafts				6 100
Corporation Tax Payable		2 191	3 856	8 332	4 626
Creditors	2 955	2 955	8 414	6 100	6 135	11 395
Disposals Investment Property Fair Value Model						19 583
Fixed Assets			8 866	41 482	41 384	21 653
Increase From Depreciation Charge For Year Property Plant Equipment				1 098	1 098	1 098
Investment Property			8 866	39 286	40 286	21 653
Investment Property Fair Value Model			8 866	39 286	40 286	21 653
Net Current Assets Liabilities	9 327	9 327	14 606	7 267	17 797	30 351
Other Creditors		764	4 558	1 316	1 187	3 988
Other Taxation Social Security Payable					322	7 407
Property Plant Equipment Gross Cost				3 294	3 294
Total Additions Including From Business Combinations Property Plant Equipment				3 294
Total Assets Less Current Liabilities	9 327	9 327	23 472	48 749	59 181	52 004
Trade Creditors Trade Payables				10 000
Trade Debtors Trade Receivables			410	951

Company staff

Christopher B.

Role: Director

Appointed: 11 October 2017

Latest update: 13 April 2024

People with significant control

Christopher B.

Notified on 11 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nisha C.

Notified on 11 October 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-11
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Horizon Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Nisha C.

People with significant control

Christopher B.

Nisha C.

Accounts Documents

Company filings

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