Horsecroft Properties Limited in Hertfordshire, AL1 1BZ

Description

Data updated on: 09-01-2022

This business referred to as Horsecroft Properties was established on 2003-10-16 as a private limited company. This business registered office was registered in Hertfordshire on 8 Holywell Hill, St. Albans. The address zip code is AL1 1BZ. The registration number for Horsecroft Properties Limited was 04934269. Horsecroft Properties Limited had been in business for 18 years up until dissolution date on 2021-11-16.

In the business, a number of director's duties have so far been met by James W. and Mark W.. When it comes to these two executives, James W. had been with the business for the longest period of time, having been a vital addition to company's Management Board for 18 years.

Executives who had control over the firm were as follows: Mark W. owned 1/2 or less of company shares. Valerie W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	12 368	12 608	5 134	-6 732	-20 791	-25 901

Balance Sheet
Current Assets	27 057	9 987	4 729	27 983	3 677	864	6 615	5 345	7 676	1 953
Cash Bank In Hand	1 010	1 319	1 311	2 892	477	864
Debtors	25 047	1 168	2 418	21 091	1 200
Net Assets Liabilities Including Pension Asset Liability	12 368	12 608	5 134	-6 732	-20 791	-25 901
Stocks Inventory	1 000	7 500	1 000	4 000	2 000
Tangible Fixed Assets	21 460	16 095	12 071	9 053	6 790	5 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 268	12 508	5 034	-6 832	-20 891	-26 001
Shareholder Funds	12 368	12 608	5 134	-6 732	-20 791	-25 901

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						31 858	33 962	18 643	19 630	18 248
Fixed Assets	21 460	16 095	12 071	9 053	6 790	5 093	3 807	2 854	2 197
Net Current Assets Liabilities	-6 234	-569	-5 887	-15 785	-27 581	-30 994	-27 347	-13 298	-11 954	-16 295
Total Assets Less Current Liabilities	15 226	15 526	6 184	-6 732	-20 791	-25 901	-23 540	-10 444	-9 757	-16 295
Creditors Due Within One Year	33 291	10 556	10 616	43 768	31 258	31 858
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 858	2 918	1 050
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 127	35 127	35 127	35 127	35 127	35 127
Tangible Fixed Assets Depreciation	13 667	19 032	23 056	26 074	28 337	30 034
Tangible Fixed Assets Depreciation Charged In Period		5 365	4 024	3 018	2 263	1 697

Company staff

James W.

Role: Secretary

Appointed: 16 October 2003

Latest update: 14 April 2023

James W.

Role: Director

Appointed: 16 October 2003

Latest update: 14 April 2023

Mark W.

Role: Director

Appointed: 16 October 2003

Latest update: 14 April 2023

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Valerie W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	30 October 2021
Confirmation statement last made up date	16 October 2020

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Horsecroft Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Valerie W.

Accounts Documents

Company filings

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