Horizon Products Ltd in Prudhoe, NE42 6LP

Description

Data updated on: 01-11-2023

Horizon Products is a firm located at NE42 6LP Prudhoe at Eltringham Works. The firm was set up in 2009 and is registered under reg. no. 06874678. The firm has been present on the UK market for fifteen years now and company current status is active. Since April 1, 2014 Horizon Products Ltd is no longer under the business name Pt Wood Finishes. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were reported.

From the information we have gathered, the following business was built in April 2009 and has so far been governed by three directors.

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares. Joanne T. owns 1/2 or less of company shares.

Previous company's names
Horizon Products Ltd 2014-04-01
Pt Wood Finishes Limited 2009-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 944	122 487	354 359	1 134 941	1 980 521	2 344 952

Balance Sheet
Cash Bank On Hand						126 180	394	1 594	7 138	321 276	3 701	4 315	953 205
Current Assets				100	1 783 146	1 990 398	2 053 564	3 285 685	4 116 192	2 853 627	4 283 294	3 817 656	3 140 499
Debtors	100	100	100	100	1 320 465	1 376 180	1 453 658	2 424 864	3 213 405	1 512 653	3 264 882	2 702 182	1 412 198
Net Assets Liabilities						2 344 952	2 469 868	2 975 921	3 185 031	3 186 087	3 396 862	3 524 007	3 863 279
Other Debtors						170 782	187 499	459 431	698 974	522 008	678 304	510 216	264 632
Property Plant Equipment						1 105 910	1 252 058	1 276 284	1 237 417	1 354 713	1 371 536	1 641 881	1 720 137
Total Inventories						488 038	599 512	859 227	895 649	1 019 698	1 014 711	1 111 159
Cash Bank In Hand					127 809	126 180
Intangible Fixed Assets					1 291 541	968 657
Net Assets Liabilities Including Pension Asset Liability				1 134 941	1 980 521	2 344 952
Stocks Inventory					334 872	488 038
Tangible Fixed Assets					1 036 391	1 105 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 844	122 387	354 259	1 134 841	1 780 421	2 144 852
Shareholder Funds	50 944	122 487	354 359	1 134 941	1 980 521	2 344 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						645 767	968 652	1 291 537	1 614 424	1 614 424	1 614 424	1 614 424
Accumulated Depreciation Impairment Property Plant Equipment						89 881	139 225	234 942	313 973	386 929	488 739	597 165	753 425
Average Number Employees During Period							33	36	44	39	36	42	44
Bank Borrowings Overdrafts						25 642	410 405	384 278	355 104	326 816	693 792	368 076
Corporation Tax Payable						116 328	52 518				107 871	5 967	81 164
Creditors						436 816	410 405	419 151	374 102	331 666	711 372	418 155	8 324
Fixed Assets				1 367 470	2 327 932	2 074 567	1 897 830	1 693 792	1 332 038	1 370 970	1 387 793	1 658 138	1 736 394
Increase From Depreciation Charge For Year Property Plant Equipment							49 344	95 717	79 031	72 956	102 967	122 162	173 158
Intangible Assets Gross Cost						1 614 424	1 614 424	1 614 424	1 614 424	1 614 424	1 614 424	1 614 424
Investments Fixed Assets	64 360	153 920	455 053	1 367 470				94 621	94 621	16 257	16 257	16 257	16 257
Net Current Assets Liabilities	-13 416	-31 433	-100 694	-232 529	116 408	707 201	982 443	1 701 280	2 227 095	2 146 783	2 720 441	2 431 248	2 295 280
Other Creditors						78 000	327 005	27 406	95 552	101 573	74 398	29 257	8 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 737	16 898
Other Disposals Property Plant Equipment												17 578	64 031
Other Investments Other Than Loans											16 257	16 257	16 257
Other Taxation Social Security Payable						11 941	19 151	267 480	233 006	92 975	275 977	20 822	82 039
Property Plant Equipment Gross Cost						1 195 791	1 391 283	1 511 226	1 551 390	1 741 642	1 860 275	2 239 046	2 473 562
Provisions For Liabilities Balance Sheet Subtotal												147 224	160 071
Total Additions Including From Business Combinations Property Plant Equipment							195 492	119 943	40 164	190 252	202 133	396 348	298 547
Total Assets Less Current Liabilities	50 944	122 487	354 359	1 134 941	2 444 340	2 781 768	2 880 273	3 495 072	3 559 133	3 517 753	4 108 234	4 089 386	4 031 674
Trade Creditors Trade Payables						701 866	624 840	1 033 858	1 255 989	482 554	990 722	586 277	414 860
Trade Debtors Trade Receivables						1 192 093	1 266 159	1 965 433	2 514 431	990 645	2 586 578	2 191 966	1 147 566
Amount Specific Advance Or Credit Directors									192 605	148 546
Amount Specific Advance Or Credit Made In Period Directors									192 605	235 941
Amount Specific Advance Or Credit Repaid In Period Directors										280 000	148 546
Accrued Liabilities						13 695	119 207
Corporation Tax Due Within One Year	13 516	17 912
Creditors Due After One Year					463 819	436 816
Creditors Due Within One Year	13 516	31 533	100 794	232 629	1 666 738	1 283 197
Dividends Paid							180 000
Finance Lease Liabilities Present Value Total						16 053	8 121	34 873	18 998	4 850	17 580
Increase From Amortisation Charge For Year Intangible Assets							322 885	322 885	322 887
Intangible Assets						968 657	645 772	322 887
Intangible Fixed Assets Additions					1 614 424
Intangible Fixed Assets Aggregate Amortisation Impairment					322 883	645 767
Intangible Fixed Assets Amortisation Charged In Period					322 883	322 884
Intangible Fixed Assets Cost Or Valuation					1 614 424
Interest Payable Similar Charges		80
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100		100	100
Operating Profit Loss		89 560
Other Creditors Due Within One Year		13 621
Par Value Share					1	1	1	1		1	1
Prepayments						13 305	7 896
Profit Loss							304 916
Profit Loss For Period		71 543
Profit Loss On Ordinary Activities Before Tax		89 480
Revaluation Reserve					200 000	200 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					882 787	113 004
Tangible Fixed Assets Cost Or Valuation					1 082 787	1 195 791
Tangible Fixed Assets Depreciation					46 396	89 881
Tangible Fixed Assets Depreciation Charged In Period					46 396	43 485
Tangible Fixed Assets Increase Decrease From Revaluations					200 000
Tax On Profit Or Loss On Ordinary Activities		17 937
Turnover Gross Operating Revenue		89 560
U K Current Corporation Tax		17 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 157
Disposals Property Plant Equipment											83 500

Company staff

Andrew E.

Role: Director

Appointed: 05 December 2022

Latest update: 12 January 2024

Joanne T.

Role: Director

Appointed: 26 March 2014

Latest update: 12 January 2024

Paul T.

Role: Director

Appointed: 09 April 2009

Latest update: 12 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Horizon Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Joanne T.

Paul T.

People with significant control

Paul T.

Joanne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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