Horrox,cross And Wilkinson Limited in Lancashire, OL10 1LU

Description

Data updated on: 01-11-2023

Horrox,cross And Wilkinson began its operations in the year 1965 as a Private Limited Company registered with number: 00864477. This business has been prospering for fifty nine years and it's currently active. The firm's office is situated in Lancashire at 29 Market Place. Anyone can also find the firm using the postal code, OL10 1LU. This business's registered with SIC code 66220, that means Activities of insurance agents and brokers. Horrox,cross And Wilkinson Ltd reported its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was filed on 2023-10-02.

As for this business, just about all of director's responsibilities have so far been executed by Jean O. who was assigned this position in 1999. The business had been presided over by Robert C. until 1st December 2023. Additionally another director, namely Helen C. quit in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					87 120	80 559	96 806	107 169	141 190	135 596	104 560	113 023	149 086
Current Assets	111 785	107 777	108 954	103 821	105 969	98 503	115 564	126 306	159 889	153 617	121 473	141 384	168 768
Debtors	27 359	22 532	20 853	26 510	18 849	17 944	18 758	19 137	18 699	18 021	16 913	28 361	19 682
Net Assets Liabilities					75 771	67 466	84 715	93 924	110 840	75 251	50 477	51 294	60 376
Other Debtors					18 849	17 944	15 390	15 875	15 310	14 219	13 998	25 217	18 649
Property Plant Equipment					2 897	2 463	2 094	1 780	1 513	1 286	1 093	900	707
Cash Bank In Hand	84 426	85 245	88 101	77 311	87 120
Net Assets Liabilities Including Pension Asset Liability	78 155	76 295	77 101	72 690	75 771
Tangible Fixed Assets	5 549	4 716	4 009	3 407	2 897

Capital & Reserves
Called Up Share Capital	1 005	1 005	1 005	1 005	1 005
Profit Loss Account Reserve	77 150	75 290	76 096	71 685	74 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 270	41 704	42 073	42 387	42 654	42 881	43 074	43 267	43 460
Average Number Employees During Period						5	5	5	5	4	4	3	3
Corporation Tax Payable					11 124	9 533	15 045	12 541	13 273	9 534	7 021	11 751	12 680
Creditors					17 516	18 008	32 546	33 824	50 275	79 408	71 882	90 820	108 965
Increase From Depreciation Charge For Year Property Plant Equipment						434	369	314	267	227	193	193	193
Net Current Assets Liabilities	89 108	87 522	88 893	84 964	88 453	80 495	83 018	92 482	109 614	74 209	49 591	50 564	59 803
Other Creditors					4 311	6 399	408
Other Taxation Social Security Payable					1 643	1 497	1 806	1 816	1 735	1 455	2 442		1 392
Property Plant Equipment Gross Cost					44 167	44 167	44 167	44 167	44 167	44 167	44 167	44 167
Provisions For Liabilities Balance Sheet Subtotal					579	492	397	338	287	244	207	170	134
Taxation Social Security Payable						11 030	16 851
Total Assets Less Current Liabilities	94 657	92 238	92 902	88 371	91 350	82 958	85 112	94 262	111 127	75 495	50 684	51 464	60 510
Trade Creditors Trade Payables					438	314	408
Amount Specific Advance Or Credit Directors					-585	850
Amount Specific Advance Or Credit Made In Period Directors						850
Accrued Liabilities							4 022	4 080	4 080	4 560	4 560	4 560	4 584
Prepayments							3 368	3 262	3 389	3 802	2 915	3 144	1 033
Capital Employed	78 155	76 295	77 101	72 690	75 771
Creditors Due Within One Year	22 677	20 255	20 061	18 857	17 516
Number Shares Allotted		1	3	3	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	16 502	15 943	15 801	15 681	15 579
Share Capital Allotted Called Up Paid	1	3	3	3	1 005
Tangible Fixed Assets Cost Or Valuation	44 167	44 167	44 167	44 167	44 167
Tangible Fixed Assets Depreciation	38 618	39 451	40 158	40 760	41 270
Tangible Fixed Assets Depreciation Charged In Period		833	707	602	510

Company staff

Jean O.

Role: Director

Appointed: 04 January 1999

Latest update: 6 March 2024

People with significant control

Robert C.

Notified on 1 June 2016

Ceased on 1 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Horrox,cross And Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean O.

Robert C.

Helen C.

People with significant control

Robert C.

Accounts Documents

Company filings

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