Horizon Roofing Specialist Limited in Robertsbridge, TN32 5DX

Description

Data updated on: 01-11-2023

Horizon Roofing Specialist Limited has existed on the local market for at least thirteen years. Started with Registered No. 07687776 in 2011, it is located at Krengelan, Robertsbridge TN32 5DX. This firm's registered with SIC code 43910: Roofing activities. The company's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Thu, 29th Jun 2023.

Presently, this specific business is supervised by a solitary director: Andrew C., who was arranged to perform management duties on 2011/06/29.

Andrew C. is the individual with significant control over 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	2012-03-31	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
Net Worth	6 132	-19 900	-11 035	3 025	-57 391

Balance Sheet
Cash Bank On Hand								100	100	100	100	100
Current Assets	54 504	33 292	22 405	82 841	26 680	37 382	278 058	63 324	204 675	129 017	53 981	37 269
Debtors	54 377	32 200	22 305					63 224	204 575	109 454	40 444	24 232
Net Assets Liabilities					-57 391	-81 616	-22 813	-7 261	40 277	-11 945	29 139	60 446
Property Plant Equipment								51 066	63 512	57 829	110 931	79 101
Total Inventories										19 463	13 437	12 937
Cash Bank In Hand	127	1 092	100
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 132	-19 900	-11 035	3 025	-57 391
Tangible Fixed Assets	10 109	12 881	10 563

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 032	-20 000	-11 135
Shareholder Funds	6 132	-19 900	-11 035	3 025	-57 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 941	12 695		17 364
Average Number Employees During Period								3	3	3	2	2
Creditors					79 173	61 858	47 713	39 531	216 184	69 342	16 814	10 642
Disposals Intangible Assets										10 000
Disposals Property Plant Equipment									16 590			18 529
Fixed Assets	20 109	22 881	20 563	18 661	17 102	15 824	40 682	61 066	73 512	57 829	110 931	79 101
Increase From Depreciation Charge For Year Property Plant Equipment									13 941	12 695		17 364
Intangible Assets								10 000	10 000
Intangible Assets Gross Cost								10 000	10 000
Net Current Assets Liabilities	-13 977	-34 456	-31 598	9 364	-52 493	-24 476	230 345	23 793	-11 471	59 675	37 167	26 627
Property Plant Equipment Gross Cost								51 066	63 512	70 524	110 931	96 465
Total Additions Including From Business Combinations Property Plant Equipment									42 977	7 012		4 063
Total Assets Less Current Liabilities	6 132	-11 575	-11 035	28 025	-35 391	-8 652	271 027	84 859	62 041	117 504	148 098	105 728
Creditors Due Within One Year Total Current Liabilities	68 481
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	11 817	5 600
Tangible Fixed Assets Cost Or Valuation	10 109	12 881	12 881
Tangible Fixed Assets Depreciation	1 708	2 828	2 318
Tangible Fixed Assets Depreciation Charge For Period	1 708
Creditors Due After One Year		8 325		25 000	22 000
Creditors Due Within One Year	68 481	67 748	54 003	73 477	79 173
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Depreciation Charged In Period		2 828	2 318
Share Capital Allotted Called Up Paid		100	100

Company staff

Andrew C.

Role: Director

Appointed: 29 June 2011

Latest update: 28 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 October 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Horizon Roofing Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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