Horrex Engineering Ltd in Southampton, SO15 3FL

Description

Data updated on: 01-11-2023

Horrex Engineering Ltd, a Private Limited Company, based in 198 Shirley Road in Southampton. The head office's post code is SO15 3FL. This enterprise has been operating since 2013. Its Companies House Reg No. is 08814595. 7 years ago the firm changed its registered name from Horrex Stores to Horrex Engineering Ltd. This company's declared SIC number is 29201 and their NACE code stands for Manufacture of bodies (coachwork) for motor vehicles (except caravans). Its latest annual accounts cover the period up to 2019-11-30 and the most recent confirmation statement was submitted on 2021-12-08.

At the moment, this firm is the workplace of one director: Peter H., who was appointed in December 2013.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Horrex Engineering Ltd 2017-01-26
Horrex Stores Ltd 2013-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5	224	370

Balance Sheet
Cash Bank On Hand			2 324	463	4 841	1 115
Current Assets	4 368	4 983	9 324	6 664	4 841	14 408
Debtors	4 261	4 829	7 000	6 201		13 293
Other Debtors			6 000	4 800		13 293
Property Plant Equipment			160	246	132	334
Cash Bank In Hand	107	154	2 324
Tangible Fixed Assets		99	160

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4	223	369
Shareholder Funds	5	224	370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			97	211	325	502
Additions Other Than Through Business Combinations Property Plant Equipment						1 379
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts						8
Corporation Tax Payable			6 774	10 606	10 239	12 181
Creditors			9 114	6 811	4 851	13 371
Increase From Depreciation Charge For Year Property Plant Equipment				114	114	177
Net Current Assets Liabilities	5	125	210	-147	-10	1 037
Number Shares Issued Fully Paid				1	1
Other Creditors			1 945	-3 795	-5 388	1 182
Other Disposals Property Plant Equipment						1 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			257	457	457	836
Total Additions Including From Business Combinations Property Plant Equipment				200
Total Assets Less Current Liabilities	5	224	370	99	122	1 371
Trade Creditors Trade Payables			395
Trade Debtors Trade Receivables			1 000	1 401
Creditors Due Within One Year	4 363	4 858	9 114
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Peter H.

Role: Director

Appointed: 13 December 2013

Latest update: 22 January 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	30 November 2019
Confirmation statement next due date	22 December 2022
Confirmation statement last made up date	08 December 2021

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Horrex Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

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