Horizon Medical Consultancy Limited in Witney, OX28 6RE

Description

Data updated on: 01-11-2023

08986409 - reg. no. assigned to Horizon Medical Consultancy Limited. This company was registered as a Private Limited Company on 8th April 2014. This company has been in this business for the last 10 years. The company could be found at 37 Market Square in Witney. The office's postal code assigned to this location is OX28 6RE. The enterprise's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022/04/30 is the last time the company accounts were reported.

Thus far, the business has only had a single director: John E. who has been managing it for 10 years.

John E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	98 438	231 076

Balance Sheet
Cash Bank On Hand		354 754	540 647	746 699	726 304	716 875	714 755	668 720	675 884
Current Assets	155 900	354 754	569 603	777 179	728 626	717 156	714 755
Debtors	35 263		28 956	30 480	2 322	281
Net Assets Liabilities		231 076	468 970	667 162	663 575	661 751	661 965	662 302	669 089
Other Debtors						281
Property Plant Equipment		562	422	915	686	514	386	289	217
Cash Bank In Hand	120 637	354 754
Net Assets Liabilities Including Pension Asset Liability	98 438	231 076
Tangible Fixed Assets	750	562

Capital & Reserves
Called Up Share Capital	70	70
Profit Loss Account Reserve	98 368	231 006
Shareholder Funds	98 438	231 076

Other Financial Data
Accrued Liabilities								3 434	3 024
Accumulated Depreciation Impairment Property Plant Equipment		438	578	883	1 112	1 284	1 412	1 509	1 581
Additions Other Than Through Business Combinations Property Plant Equipment				798
Amounts Owed To Related Parties		70 658	25 350	39 988	48 521	48 521	51 758	3 173
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		124 240	101 055	110 932	65 737	55 919	53 176	6 707	7 012
Increase From Depreciation Charge For Year Property Plant Equipment			140	305	229	172	128	97	72
Net Current Assets Liabilities	97 688	230 514	468 548	666 247	662 889	661 237	661 579	662 013	668 872
Number Shares Issued Fully Paid						70	70
Other Creditors		42 364	68 081	54 955	12 356	7 398	1 418	3 534	1 871
Par Value Share	1	1					1
Property Plant Equipment Gross Cost		1 000	1 000	1 798	1 798	1 798	1 798	1 798	1 798
Taxation Social Security Payable		11 218	7 624	15 989	4 860			102	2 117
Trade Debtors Trade Receivables			28 956	30 480	2 322
Consideration For Shares Issued	70
Creditors Due Within One Year	58 212	124 240
Fixed Assets	750	562
Nominal Value Shares Issued	70
Number Shares Allotted	70	70
Number Shares Issued	70
Value Shares Allotted	70	70

Company staff

John E.

Role: Director

Appointed: 08 April 2014

Latest update: 30 March 2024

People with significant control

John E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Horizon Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies