Horse Shoe Security Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Horse Shoe Security Limited is established as Private Limited Company, that is registered in Airport House, Suite 43-45, Purley Way in Croydon. The office's postal code is CR0 0XZ. This firm was established in 2013. The company's reg. no. is 08480254. The enterprise's declared SIC number is 43210 - Electrical installation. The company's latest accounts describe the period up to 29th April 2022 and the most recent confirmation statement was released on 9th April 2023.

Julie G. is this enterprise's only managing director, that was assigned this position in 2013. The following business had been managed by Philip G. till May 2015.

Executives with significant control over the firm are: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	21 841	6 971	5 160

Balance Sheet
Cash Bank On Hand					8 717	1 469	14 735		2 837
Current Assets	41 576	33 638	40 477	21 288	87 121	61 797	29 332	39 332	41 750	34 604
Debtors	37 521	33 597	40 477	21 288	78 404	60 328	14 597	36 332	35 913	31 604
Net Assets Liabilities			5 160	244	8 071	1 363	4 648	-26 283	13 495	-9 395
Other Debtors			9 326	4 027	1 063	35 747		28 573	14 078	21 964
Property Plant Equipment			15 899	12 237	9 075	15 522	11 103	24 854	56 196
Total Inventories								3 000	3 000	3 000
Cash Bank In Hand	4 055	41
Tangible Fixed Assets	22 365	16 987	15 899

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 741	6 871	5 060
Shareholder Funds	21 841	6 971	5 160

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			14 569	18 850	22 012	27 448	8 598	15 613	22 626	34 193
Additions Other Than Through Business Combinations Property Plant Equipment				619		11 883
Average Number Employees During Period			2	2	2	4	2	2	2	2
Bank Borrowings Overdrafts			54	8				42 094	32 289	10 818
Corporation Tax Payable			9 532	6 993	26 286	35 014	9 630
Corporation Tax Recoverable						11 611
Creditors			51 216	30 956	86 401	73 007	33 677	42 094	32 289	22 422
Increase From Depreciation Charge For Year Property Plant Equipment				4 281	3 162	5 436	5 107	7 015	7 013	1 025
Net Current Assets Liabilities	-524	-10 016	-10 739	-9 668	720	-11 210	-4 345	-4 321	265	-20 932
Number Shares Issued Fully Paid				100
Other Creditors					842		7 128	84	84	84
Other Taxation Social Security Payable			16 261	5 107	27 670	480	11 860	22 504	25 713	35 134
Par Value Share	1	1	1	1
Prepayments Accrued Income						329
Property Plant Equipment Gross Cost			30 468	31 087	31 087	42 970	19 701	40 467	78 822	679
Provisions For Liabilities Balance Sheet Subtotal				2 325	1 724	2 949	2 110	4 722	10 677	7 966
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 325	1 724
Total Assets Less Current Liabilities	21 841	6 971	5 160	2 569	9 795	4 312	6 758	20 533	56 461	20 993
Trade Creditors Trade Payables			25 369	17 348	29 040	37 513	14 689	13 120	5 981	9 500
Trade Debtors Trade Receivables			31 151	17 261	77 341	12 641	14 597	7 759	21 835	9 640
Additional Provisions Increase From New Provisions Recognised								2 612	5 955	-2 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 957			2 312
Disposals Property Plant Equipment							30 769			3 383
Provisions							2 110	4 722	10 677	7 966
Total Additions Including From Business Combinations Property Plant Equipment							7 500	20 766	38 355	679
Recoverable Value-added Tax						20
Creditors Due Within One Year	42 100	43 654	51 216
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Julie G.

Role: Director

Appointed: 09 April 2013

Latest update: 25 February 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

Horse Shoe Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Philip G.

People with significant control

Julie G.

Philip G.

Accounts Documents

Company filings

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