Horsfall Associates Ltd in Kingston Upon Thames, KT2 5SA

Description

Data updated on: 01-11-2023

This particular firm is registered in Kingston Upon Thames under the ID 08028575. The company was established in the year 2012. The office of the company is located at 116 Cardinal Avenue . The post code for this location is KT2 5SA. This business's principal business activity number is 85510, that means Sports and recreation education. Horsfall Associates Limited released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-04-03.

In order to satisfy its clients, this company is consistently developed by a body of two directors who are Annabelle H. and Alex H.. Their constant collaboration has been of cardinal importance to the following company for nine years.

Alex H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	3 945	740	2 979	13 276

Balance Sheet
Cash Bank On Hand				28 819	38 662
Debtors		1		1
Net Assets Liabilities					26 307	46 007
Property Plant Equipment					99
Cash Bank In Hand	8 968	11 772	14 958	28 820
Current Assets	8 968	11 773	14 958
Net Assets Liabilities Including Pension Asset Liability	3 945	740	2 979
Tangible Fixed Assets		1 761	880

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 944	739	2 978	13 275
Shareholder Funds	3 945	740	2 979	13 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 642	2 692
Bank Borrowings Overdrafts				352	533
Corporation Tax Payable				2 942	3 358
Fixed Assets		1 761	880		99	1 182
Increase From Depreciation Charge For Year Property Plant Equipment					50
Net Current Assets Liabilities	3 945	-1 021	2 099	13 276	26 208	44 825
Other Creditors				11 876	12 454
Other Taxation Social Security Payable				374	672
Property Plant Equipment Gross Cost				2 642	2 791
Total Additions Including From Business Combinations Property Plant Equipment					149
Total Assets Less Current Liabilities	3 945	740	2 979	13 276	26 307	46 007
Trade Debtors Trade Receivables				1
Administrative Expenses			15 162	16 546
Bank Overdrafts			849	352
Cost Sales			15 390	13 512
Creditors Due Within One Year	5 023	12 794	12 859	15 544
Depreciation Tangible Fixed Assets Expense			881	881
Distribution Costs			8 615	7 904
Gross Profit Loss			26 875	37 689
Interest Payable Similar Charges			79
Number Shares Allotted				1
Operating Profit Loss			3 098	13 239
Other Creditors Due Within One Year			8 985	11 876
Other Taxation Social Security Within One Year			3 025	3 316
Par Value Share				1
Profit Loss For Period			2 239	10 297
Profit Loss On Ordinary Activities Before Tax			3 019	13 239
Tangible Fixed Assets Additions		2 642
Tangible Fixed Assets Cost Or Valuation		2 642	2 642	2 642
Tangible Fixed Assets Depreciation		881	1 761	2 642
Tangible Fixed Assets Depreciation Charged In Period		881	881	881
Share Capital Allotted Called Up Paid			1	1
Tax On Profit Or Loss On Ordinary Activities			780	2 942
Total U K Foreign Current Tax After Adjustments Relief			780	2 942
Turnover Gross Operating Revenue			42 265	51 201
U K Current Corporation Tax On Income For Period			780	2 942

Company staff

Annabelle H.

Role: Director

Appointed: 13 October 2015

Latest update: 20 January 2024

Alex H.

Role: Director

Appointed: 12 April 2012

Latest update: 20 January 2024

People with significant control

Alex H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Horsfall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle H.

Alex H.

Yomtov J.

People with significant control

Alex H.

Accounts Documents

Company filings

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