Horseshoe Developments Limited in Clydebank, G81 1TL

Description

Data updated on: 01-11-2023

This particular Horseshoe Developments Limited business has been in this business field for at least thirty nine years, having started in 1985. Registered with number SC091427, Horseshoe Developments was set up as a Private Limited Company with office in 23 Kilbowie Road, Clydebank G81 1TL. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

We have a number of three directors controlling this particular company at the moment, specifically Alasdair H., Jill C. and John K. who have been performing the directors tasks for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	542 282	585 629	417 034	444 009

Balance Sheet
Current Assets	163 243	181 114	12 249	15 022	319 093	343 390	361 124	363 673	378 883
Net Assets Liabilities					538 184	561 221	581 043	544 606	530 280
Cash Bank In Hand	99 290	113 663	11 964
Debtors	63 953	67 451	285
Net Assets Liabilities Including Pension Asset Liability	542 282	585 629	535 652	444 009
Tangible Fixed Assets	624 054	624 054	759 784

Capital & Reserves
Called Up Share Capital	27 747	27 747	27 747
Profit Loss Account Reserve	283 520	326 867	276 890
Shareholder Funds	542 282	585 629	417 034	444 009

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors					7 909	9 169	7 366	11 067	40 603
Fixed Assets	624 054	624 054	641 165	576 607	227 000	227 000	227 000	192 000	192 000
Net Current Assets Liabilities	124 478	146 892	-58 864	-132 598	311 184	334 221	354 043	352 606	338 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			285	916			285
Total Assets Less Current Liabilities	748 532	770 946	700 920	444 009	538 184	561 221	581 043	544 606	530 280
Creditors Due After One Year	206 250	185 317	165 268
Creditors Due Within One Year	38 765	34 222	71 113	148 536
Instalment Debts Due After5 Years	131 778	106 117	86 068
Number Shares Allotted		27 747	27 747
Other Aggregate Reserves	23 425	23 425	23 425
Par Value Share		1	1
Revaluation Reserve	118 619	118 619	118 619
Share Capital Allotted Called Up Paid	27 747	27 747	27 747
Share Premium Account	88 971	88 971	88 971
Tangible Fixed Assets Additions			205 730
Tangible Fixed Assets Cost Or Valuation	635 054	635 054	770 784
Tangible Fixed Assets Depreciation	11 000	11 000	11 000
Tangible Fixed Assets Increase Decrease From Revaluations			-70 000

Company staff

Alasdair H.

Role: Director

Appointed: 01 May 2015

Latest update: 5 April 2024

Jill C.

Role: Director

Appointed: 24 March 2009

Latest update: 5 April 2024

John K.

Role: Director

Appointed: 24 March 2009

Latest update: 5 April 2024

Alexander G.

Role: Secretary

Appointed: 01 August 2011

Resigned: 01 January 2013

Latest update: 5 April 2024

Alan B.

Role: Director

Appointed: 20 June 1989

Resigned: 31 December 2006

Latest update: 5 April 2024

Norman C.

Role: Director

Appointed: 20 June 1989

Resigned: 01 August 2011

Latest update: 5 April 2024

Alexander G.

Role: Director

Appointed: 20 June 1989

Resigned: 01 January 2013

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Horseshoe Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair H.

Jill C.

John K.

Alexander G.

Alan B.

Norman C.

Alexander G.

Accounts Documents

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