Horizon Vehicle Leasing Limited in Ashford, TN25 4AZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08965212 10 years ago, Horizon Vehicle Leasing Limited was set up as a Private Limited Company. The firm's current office address is 160 Eureka Park Upper Pemberton, Kennington Ashford. This company's classified under the NACE and SIC code 77110, that means Renting and leasing of cars and light motor vehicles. Horizon Vehicle Leasing Ltd reported its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-02-16.

Pascal B. and Neal P. are registered as the firm's directors and have been cooperating as the Management Board since 2014.

Executives who have control over the firm are as follows: Pascal B. has substantial control or influence over the company. Neal P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	8 591	13 969

Balance Sheet
Cash Bank On Hand		16 623	66 317
Current Assets	28 268	72 511	103 482
Debtors	14 904	29 448	37 165
Net Assets Liabilities		13 969	18 039
Property Plant Equipment		320	240
Total Inventories		26 440
Cash Bank In Hand	8 021	16 623
Net Assets Liabilities Including Pension Asset Liability	8 591	13 969
Other Debtors	2 616	2 877
Stocks Inventory	5 343	26 440
Tangible Fixed Assets	427	320
Trade Debtors	12 288	26 571

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 491	13 869
Shareholder Funds	8 591	13 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		180	260
Creditors		37 049	85 683
Increase From Depreciation Charge For Year Property Plant Equipment			80
Net Current Assets Liabilities	8 164	35 462	17 799
Property Plant Equipment Gross Cost		500	500
Total Assets Less Current Liabilities	8 591	35 782	18 039
Administrative Expenses	20 326	87 503
Aggregate Dividends Paid In Financial Year	35 100	79 254
Bank Borrowings		21 813
Capital Employed	8 591
Corporation Tax Due Within One Year	10 797	21 180
Cost Sales	100	1 177
Creditors Due After One Year		21 813
Creditors Due Within One Year	20 104	37 049
Depreciation Impairment Reversal Tangible Fixed Assets	73	107
Gross Profit Loss	74 713	193 302
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	54 387	105 799
Other Creditors Due Within One Year	399	400
Other Interest Receivable Similar Income	1	18
Other Taxation Social Security Within One Year	6 766	12 505
Par Value Share	1	1
Profit Loss For Period	43 591	84 632
Profit Loss On Ordinary Activities Before Tax	54 388	105 817
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	73	180
Tangible Fixed Assets Depreciation Charged In Period	73	107
Tax On Profit Or Loss On Ordinary Activities	10 797	21 185
Total Dividend Payment		79 254
Trade Creditors Within One Year	2 142	2 964
Turnover Gross Operating Revenue	74 813	194 479
U K Current Corporation Tax	10 797	21 185
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pascal B.

Role: Director

Appointed: 28 March 2014

Latest update: 10 February 2024

Neal P.

Role: Director

Appointed: 28 March 2014

Latest update: 10 February 2024

People with significant control

Pascal B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Neal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bruce C.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

substantial control or influence

Neal P.

Notified on 18 May 2017

Ceased on 8 August 2017

Nature of control:

over 1/2 to 3/4 of shares

James H.

Notified on 6 April 2016

Ceased on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015

Horizon Vehicle Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal B.

Neal P.

Bruce C.

Bruce C.

People with significant control

Pascal B.

Neal P.

Bruce C.

Neal P.

James H.

Accounts Documents

Company filings

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