Horizon Business Process Consulting Limited in Reigate, RH2 7DT

Description

Data updated on: 01-11-2023

09611701 is the registration number of Horizon Business Process Consulting Limited. This firm was registered as a Private Limited Company on 2015-05-28. This firm has been on the market for 9 years. This business could be reached at 7 Crakell Road in Reigate. The head office's postal code assigned to this location is RH2 7DT. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 31st May 2022 is the last time when the accounts were filed.

There's a solitary managing director this particular moment leading this company, namely Sally H. who's been executing the director's tasks for 9 years.

Sally H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	235

Balance Sheet
Current Assets	19 220	1 713	6 629	14 664	7 676	3 189	2 282	671
Net Assets Liabilities				8 529	6 930	4 280	9 547	101
Cash Bank In Hand	10 754
Cash Bank On Hand	10 754	1 303	6 219	14 664
Debtors	8 466	410	410	15 408
Property Plant Equipment			299	149

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	234
Shareholder Funds	235

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Creditors	18 985	3 118	8 047	21 693	1 318	1 762	2 810	1 045
Depreciation Amortisation Impairment Expense					149	300	300	300
Fixed Assets				149		796	496	196
Net Current Assets Liabilities	235	-1 405	-1 418	8 379	6 929	3 483	9 050	-96
Other Operating Expenses Format2					4 543	2 537	1 534	2 084
Other Operating Income Format2					26	11	11	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 408	571	2 056	9 578	278
Profit Loss					-5 656	-5 942	3 947	-8 283
Staff Costs Employee Benefits Expense					15 768	14 536	10 417	6 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities							925
Total Assets Less Current Liabilities	235	-1 405	-1 119	8 529	6 930	4 280	9 547	101
Turnover Revenue					13 020	2 500	15 700	400
Accrued Liabilities	800	600	600	720
Accumulated Depreciation Impairment Property Plant Equipment			150	300
Corporation Tax Payable	5 563		81	5 230
Corporation Tax Recoverable		410	410
Creditors Due Within One Year	18 985
Increase From Depreciation Charge For Year Property Plant Equipment			150	150
Number Shares Allotted	1
Other Taxation Social Security Payable	66			171
Par Value Share	1
Prepayments Accrued Income				7 800
Property Plant Equipment Gross Cost			449
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			449
Trade Debtors Trade Receivables	8 466			7 608

Company staff

Sally H.

Role: Director

Appointed: 28 May 2015

Latest update: 25 December 2023

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26th August 2016
Start Date For Period Covered By Report	28 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Horizon Business Process Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Horizon Business Process Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

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

Closest Companies - by postcode

HQ address,
2016