Horizon Financial Planning Limited in Birmingham, B15 3TB

Description

Data updated on: 01-11-2023

This firm is based in Birmingham with reg. no. 04333954. This company was established in the year 2001. The main office of this firm is situated at 25 Church Road Edgbaston. The post code for this place is B15 3TB. nineteen years from now the company switched its business name from Horizon General Insurance Services to Horizon Financial Planning Limited. This enterprise's Standard Industrial Classification Code is 65120, that means Non-life insurance. 31st July 2022 is the last time when company accounts were reported.

Currently, there is only a single director in the company: Simon B. (since 4th December 2001). Since 4th December 2001 Yvette R., had performed the duties for this specific company up until the resignation in 2005. In order to support the directors in their duties, this company has been using the skills of Yvette R. as a secretary since December 2001.

Previous company's names
Horizon Financial Planning Limited 2005-06-01
Horizon General Insurance Services Limited 2001-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 917	20 758	15 907	18 867

Balance Sheet
Cash Bank On Hand					48 323	51 559	24 261	57 003
Current Assets	56 969	55 256	63 754	50 914	50 327	56 297	34 530	60 376
Debtors	7 872	9 013	8 653	890	2 004	4 738	10 269	3 373
Net Assets Liabilities						22 154	21 137	21 242
Other Debtors					2 004	4 738	10 269	3 373
Property Plant Equipment					3 860	2 476	123 882	93 226
Cash Bank In Hand	49 097	46 243	55 101	50 024
Net Assets Liabilities Including Pension Asset Liability	23 917	20 758	15 907	18 867
Tangible Fixed Assets	2 355	1 439	855	1 995

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 917	19 758	14 907	17 867
Shareholder Funds	23 917	20 758	15 907	18 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 448	15 832	17 583	49 870
Average Number Employees During Period					3	3	3	3
Corporation Tax Payable					30 482	32 265	12 356	32 811
Creditors					34 199	36 619	77 494	65 799
Increase From Depreciation Charge For Year Property Plant Equipment						1 384	1 751	32 287
Net Current Assets Liabilities	21 562	19 319	15 052	16 872	16 128	19 678	-1 713	11 528
Other Creditors					2 601	2 581	77 494	65 799
Other Taxation Social Security Payable					904	980	1 035	989
Property Plant Equipment Gross Cost					18 308	18 308	141 465	143 096
Provisions For Liabilities Balance Sheet Subtotal							23 538	17 713
Total Additions Including From Business Combinations Property Plant Equipment							123 157	1 631
Total Assets Less Current Liabilities	23 917	20 758	15 907	18 867	19 988	22 154	122 169	104 754
Trade Creditors Trade Payables					212	793	8 517	588
Creditors Due Within One Year	35 407	35 937	48 702	34 042
Fixed Assets	2 355	1 439	855	1 995
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			399	2 394
Tangible Fixed Assets Cost Or Valuation	9 610	9 610	10 009	12 403
Tangible Fixed Assets Depreciation	7 255	8 171	9 154	10 408
Tangible Fixed Assets Depreciation Charged In Period		916	983	1 254
Amount Specific Advance Or Credit Directors	3 363	2 920