Horizon Electrical Services (ni) Limited in Newry, BT35 0HF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Horizon Electrical Services (ni) Limited. The company was originally established 20 years ago and was registered under NI053413 as the registration number. This head office of the firm is based in Newry. You can contact them at 26 Slaterock Road, Newtownhamilton. This business's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Horizon Electrical Services (ni) Ltd filed its account information for the period that ended on 2022/03/31. The business latest annual confirmation statement was released on 2022/12/22.

At the moment, there is a solitary managing director in the company: Christopher M. (since 2007-08-01). Since December 2004 Edmund C., had performed assigned duties for this specific limited company until the resignation on 2012-11-16. What is more another director, namely Julie C. resigned on 2004-12-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 272	56 227	17 780	5 297	37	21 300

Balance Sheet
Cash Bank In Hand	100	20 530	100	100	14 609	72 517
Current Assets	224 757	191 070	38 186	37 472	38 316	107 546
Debtors	112 629	18 307	27 130	18 174	12 459	7 529
Net Assets Liabilities Including Pension Asset Liability	120 272	56 227	17 780	5 297	37	21 300
Stocks Inventory	112 028	152 233	10 956	19 198	11 248	27 500
Tangible Fixed Assets	27 372	21 035	26 396	20 214	15 433	29 378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120 270	56 225	17 778	5 295	35	21 298
Shareholder Funds	120 272	56 227	17 780	5 297	37	21 300

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	128 356	151 671
Fixed Assets	27 372	21 035	26 396	20 214	15 433	29 378
Net Current Assets Liabilities	96 401	39 399	2 466	-10 006	-13 466	38 369
Provisions For Liabilities Charges	3 501	4 207	5 279	974	18	5 894
Tangible Fixed Assets Additions		8 100	20 473	119		30 130
Tangible Fixed Assets Cost Or Valuation	51 979	42 079	50 427	50 546	50 546	64 431
Tangible Fixed Assets Depreciation	24 607	21 044	24 031	30 332	35 113	35 053
Tangible Fixed Assets Depreciation Charge For Period		6 843
Tangible Fixed Assets Depreciation Disposals		-10 406
Tangible Fixed Assets Disposals		-18 000	12 125			16 245
Total Assets Less Current Liabilities	123 773	60 434	28 862	10 208	1 967	67 747
Creditors Due After One Year			5 803	3 937	1 912	40 553
Creditors Due Within One Year		151 671	35 720	47 478	51 782	69 177
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year				18 174	12 459	7 529
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			8 292	6 301	4 781	9 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 305			9 392