Horizon Lifts Limited in Derby, DE24 8ZS

Description

Data updated on: 03-12-2019

The firm named Horizon Lifts was registered on 1989-10-24 as a private limited company. The firm head office was registered in Derby on 1 Pinnacle Way, Pride Park. This place zip code is DE24 8ZS. The office registration number for Horizon Lifts Limited was 02435813. Horizon Lifts Limited had been active for 30 years up until 2019-10-15.

Our information detailing this particular firm's management indicates that the last two directors were: William S. and Gerald S. who became the part of the company on 1991-07-31.

Executives who had significant control over the firm were: Gerald S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. William S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 140	85 585	90 585	89 791	56 786	50 847

Balance Sheet
Cash Bank In Hand	61 602	131 063	58 993	68 024	62 507	31 187
Cash Bank On Hand						31 187	66 409	108 874
Current Assets	410 993	210 653	292 676	273 413	182 811	187 619	246 685	112 048
Debtors	255 414	62 252	203 641	181 822	99 730	79 526	143 729	3 174
Property Plant Equipment						88 762	88 230
Stocks Inventory	93 977	17 338	30 042	23 567	20 574	76 906
Tangible Fixed Assets	88 861	89 017	91 068	90 093	89 337	88 762
Total Inventories						76 906	36 547

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	75 140	75 585	80 585	79 791	46 786	40 847
Shareholder Funds	85 140	85 585	90 585	89 791	56 786	50 847

Other Financial Data
Accrued Liabilities Deferred Income						38 806	64 775	4 400
Accumulated Depreciation Impairment Property Plant Equipment						23 119	23 651
Average Number Employees During Period							6	6
Creditors						225 534	260 496	102 048
Creditors Due Within One Year	414 714	214 085	293 159	273 715	215 362	225 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 324
Disposals Property Plant Equipment								112 290
Increase From Depreciation Charge For Year Property Plant Equipment							532	2 673
Net Current Assets Liabilities	-3 721	-3 432	-483	-302	-32 551	-37 915	-13 811	10 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						305	48
Other Taxation Social Security Payable						3 669	3 063
Par Value Share		1	1	1	1	1	1	1
Prepayments						51 163	8 713	2 795
Property Plant Equipment Gross Cost						111 881	111 881
Recoverable Value-added Tax						11 764		379
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		707	2 929		33	78
Tangible Fixed Assets Cost Or Valuation	108 134	108 841	111 770	111 770	111 803	111 881
Tangible Fixed Assets Depreciation	19 273	19 824	20 702	21 677	22 466	23 119
Tangible Fixed Assets Depreciation Charged In Period		551	878	975	789	653
Total Additions Including From Business Combinations Property Plant Equipment								409
Total Assets Less Current Liabilities	85 140	85 585	90 585	89 791	56 786	50 847	74 419	10 000
Trade Creditors Trade Payables						161 535	146 336	39
Trade Debtors Trade Receivables						15 820	135 016

Company staff

Gerald S.

Role: Secretary

Latest update: 27 November 2023

William S.

Role: Director

Appointed: 31 July 1991

Latest update: 27 November 2023

Gerald S.

Role: Director

Appointed: 31 July 1991

Latest update: 27 November 2023

People with significant control

Gerald S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	23 July 2019
Confirmation statement last made up date	09 July 2018

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 April 2013

Horizon Lifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

William S.

Gerald S.

People with significant control

Gerald S.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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