Horizon Mot Centre Ltd in Great Yarmouth, NR29 5BG

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Horizon Mot Centre Ltd. It first started ten years ago and was registered with 09168835 as its registration number. This head office of this firm is located in Great Yarmouth. You can contact it at Unit 1, Sutton Road Horizon Estate, Catfield. The firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/05/24.

In the business, most of director's tasks have been met by Robert S. and Shaun M.. Out of these two individuals, Shaun M. has administered business for the longest period of time, having become a part of the Management Board 7 years ago.

Shaun M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 354	22 932

Balance Sheet
Cash Bank On Hand		9 761	16 331	24 046	26 597	40 980	64 221	93 436	82 227
Current Assets	28 461	11 506	21 177	27 060	29 329	42 224	66 491	97 387	85 599
Debtors	1 258	1 745	4 846	3 014	2 732	1 244	2 270	4 035	3 372
Net Assets Liabilities		22 932	18 811	26 402	21 679	34 432	72 491	94 099	94 328
Other Debtors			239
Property Plant Equipment		25 996	21 262	17 725	22 244	16 892	12 658	9 486	15 356
Cash Bank In Hand	27 203	9 761
Net Assets Liabilities Including Pension Asset Liability	20 354	22 932
Tangible Fixed Assets	6 751	25 998

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 254	22 832
Shareholder Funds	20 354	22 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 035	18 195	24 153	31 602	37 254	41 488	44 660	49 785
Additions Other Than Through Business Combinations Property Plant Equipment					12 834	7 800			10 995
Administrative Expenses		28 078	28 341	34 092
Average Number Employees During Period					2	2	2	2	3
Bank Overdrafts									1 195
Cost Sales		41 259	37 737	32 705
Creditors		13 979	23 183	18 197	29 449	24 239	6 213	12 293	6 182
Disposals Property Plant Equipment				12 382
Finance Lease Liabilities Present Value Total				4 365
Fixed Assets	6 751	25 998	21 262	16 859	22 244
Gross Profit Loss		59 435	57 359	64 179
Increase From Depreciation Charge For Year Property Plant Equipment			7 160	5 959	7 449	5 652	4 234	3 172	5 125
Intangible Assets				-13 250
Net Current Assets Liabilities	14 394	-2 473	-2 006	9 988	-120	17 985	60 278	85 058	79 417
Operating Profit Loss		31 357	29 018	30 087
Other Creditors		8 213	16 401	7 718	21 773	15 468	7 468	7 469	7 469
Other Disposals Property Plant Equipment						7 500
Profit Loss		26 078	22 706	24 005
Profit Loss On Ordinary Activities Before Tax		31 357	29 018	30 087
Property Plant Equipment Gross Cost		37 031	39 457	41 012	53 846	54 146	54 146	54 146	65 141
Provisions For Liabilities Balance Sheet Subtotal		591	445	445	445	445	445	445	445
Taxation Social Security Payable		5 766	6 205	4 989	4 281	6 346	-2 791	4 258	-2 563
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 279	6 312	6 082
Total Additions Including From Business Combinations Property Plant Equipment			2 426	14 804
Total Assets Less Current Liabilities	21 145	23 525	19 256	26 416	22 124	34 877	72 936	100 777	94 773
Trade Creditors Trade Payables				4 365	3 395	2 425	2 263
Trade Debtors Trade Receivables		1 745	4 607	3 014	2 732	1 244	2 270	3 951	3 372
Turnover Revenue		100 694	95 096	96 884
Capital Employed	20 354
Creditors Due Within One Year	14 067	13 979
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	791	593
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 011	49 321
Tangible Fixed Assets Cost Or Valuation	9 011	37 032
Tangible Fixed Assets Depreciation	2 260	11 034
Tangible Fixed Assets Depreciation Charged In Period	2 260	8 774
Tangible Fixed Assets Disposals		21 300
Value Shares Allotted Increase Decrease During Period	100

Company staff

Robert S.

Role: Director

Appointed: 20 April 2018

Latest update: 11 March 2024

Shaun M.

Role: Director

Appointed: 04 May 2017

Latest update: 11 March 2024

People with significant control

Shaun M.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Ceased on 26 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Horizon Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Shaun M.

Kevin A.

Robert S.

People with significant control

Shaun M.

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies