Horrox Consulting Limited in Reading, RG7 1WP

Description

Data updated on: 01-11-2023

Started with Reg No. 07549102 13 years ago, Horrox Consulting Limited was set up as a Private Limited Company. The latest office address is 10 Tabby Drive, Three Mile Cross Reading. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Horrox Consulting Ltd released its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was released on 2023-10-02.

Currently, there seems to be only a single director in the company: Gbenga O. (since 2011-03-02). For 7 years Folashade O., had been supervising this firm till the resignation on 2018-03-02.

Gbenga O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	7 764	3 943	-18 167	-19 350	-22 708	-14 829

Balance Sheet
Current Assets	23 569	21 113			52	4 777	4 777	4 777	11 127	35 204	31 375	53 252
Net Assets Liabilities						14 829	14 829	14 829	31 329	54 362	76 904	90 370
Cash Bank In Hand	13 629	21 113	8 411	166	52
Debtors	9 940
Tangible Fixed Assets	1 133	850	24 243	20 949	17 675
Net Assets Liabilities Including Pension Asset Liability					-22 708	-14 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 664	3 843	-18 267	-19 450	-22 808
Shareholder Funds	7 764	3 943	-18 167	-19 350	-22 708	-14 829

Other Financial Data
Creditors						33 746	33 746	33 746	23 061	16 414	21 814	23 622
Fixed Assets					17 675	14 140	14 140	14 140	10 605	7 070	3 535
Net Current Assets Liabilities	6 631	3 093	-42 410	-40 299	-40 383	-28 969	28 969	28 969	11 934	18 568	9 561	29 630
Total Assets Less Current Liabilities	7 764	3 943	-18 167	-19 350	-22 708	-14 829	14 829	14 829	1 329	25 860	13 096	29 630
Creditors Due Within One Year	16 938	18 020	50 821	40 465	40 435	33 746
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			26 739
Tangible Fixed Assets Cost Or Valuation	1 510	1 510	28 249	28 249
Tangible Fixed Assets Depreciation	377	660	4 006	7 300	10 574
Tangible Fixed Assets Depreciation Charged In Period		283	3 346	3 294	3 274
Advances Credits Directors	691	1 128	17 294	11 138	11 108
Advances Credits Made In Period Directors		894	6 183	8 231
Advances Credits Repaid In Period Directors		1 331	22 349	2 075
Average Number Employees During Period									1			1

Company staff

Gbenga O.

Role: Director

Appointed: 02 March 2011

Latest update: 20 April 2024

People with significant control

Gbenga O.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Folashade O.

Notified on 1 February 2017

Ceased on 14 November 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	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 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 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Horrox Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gbenga O.

Folashade O.

People with significant control

Gbenga O.

Folashade O.

Accounts Documents

Company filings

Filing category

Additional Information

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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Accountant/Auditor, 2016 - 2013

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