Horizon Game Limited in Thirsk, YO7 4EL

Description

Data updated on: 01-11-2023

Horizon Game Limited is categorised as Private Limited Company, located in Low Farm, Breckenbrough, Thirsk. The head office's zip code is YO7 4EL. The company 's been 15 years on the local market. The company's registered no. is 06809814. This enterprise's SIC code is 1470 - Raising of poultry. 2022-12-31 is the last time account status updates were reported.

There's a solitary managing director at the current moment overseeing the following business, namely Alistair R. who has been executing the director's duties since 4th February 2009. The business had been overseen by Ivan R. till four years ago.

Alistar R. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	58 022	44 513	30 653	64 204	51 036

Balance Sheet
Cash Bank In Hand	55 521	14 648	28 953	23 663	16 298
Cash Bank On Hand					16 298	37 967	32 976	62 076	7 037	16 724	28 576
Current Assets	55 667	24 148	29 139	40 650	30 998	60 000	46 851	69 882	56 359	53 724	29 121
Debtors	146	9 500	186	16 987	14 700	22 033	13 875	7 806	49 322	37 000	545
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities					51 036	65 100				39 210	67 451
Net Assets Liabilities Including Pension Asset Liability			30 653	64 204	51 036
Other Debtors					2 700	10 000
Property Plant Equipment					149 468	149 693	142 251	179 243	215 787	188 967	145 768
Tangible Fixed Assets	117 496	134 517	123 043	155 522	149 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 922	44 413	30 553	64 104	50 936
Shareholder Funds	58 022	44 513	30 653	64 204	51 036

Other Financial Data
Accrued Liabilities						150
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					106 993	114 487	132 239	146 929	178 506	205 651	196 032
Average Number Employees During Period						3	3	4	5	4	4
Corporation Tax Payable					7 421	15 867	10 159	7 350	2 098		15 628
Creditors					15 263	144 593	134 216	164 018	201 148	203 481	50 000
Creditors Due After One Year				20 000	15 263
Creditors Due Within One Year	127 141	120 152	121 529	111 968	114 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 183		9 958			30 385
Disposals Property Plant Equipment						27 000		24 233			52 818
Finance Lease Liabilities Present Value Total					15 263	6 793	1 694
Fixed Assets	129 496	140 517	123 043	155 522	149 468	149 693	142 251	179 243	215 787	188 967	145 768
Increase From Depreciation Charge For Year Property Plant Equipment						18 677	17 752	24 648	31 577	27 145	20 766
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-71 474	-96 004	-92 390	-71 318	-83 169	-84 593	-87 365	-94 136	-144 789	-149 757	-28 317
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					12 000	12 000	12 000	7 000
Property Plant Equipment Gross Cost					256 461	264 180	274 490	326 172	394 293	394 618	341 800
Recoverable Value-added Tax						33	1 875	806			545
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 123	2 063	51 349	12 177
Tangible Fixed Assets Cost Or Valuation	159 249	190 872	192 935	244 284	256 461
Tangible Fixed Assets Depreciation	41 753	56 355	69 892	88 762	106 993
Tangible Fixed Assets Depreciation Charged In Period		14 602	13 537	18 870	18 231
Tangible Fixed Assets Disposals		4 500
Total Additions Including From Business Combinations Property Plant Equipment						34 719	10 310	75 915	68 121	325
Total Assets Less Current Liabilities	58 022	44 513	30 653	84 204	66 299	65 100	54 886	85 107	70 998	39 210	117 451
Trade Creditors Trade Payables						2	-1	-1	16 747	37 099	-1
Other Creditors									8 000	15 000	-24 500
Trade Debtors Trade Receivables									49 322	37 000

Company staff

Alistair R.

Role: Director

Appointed: 04 February 2009

Latest update: 18 March 2024

People with significant control

Alistar R.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23rd April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd April 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th September 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 11th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11th May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Horizon Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Ivan R.

People with significant control

Alistar R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Horizon Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Ivan R.

People with significant control

Alistar R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013 - 2015