Horsfields (barrow) Limited in Cheshire, CW11 1YB

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www.horsfieldsbarrow.co.uk

Description

Data updated on: 01-11-2023

The Horsfields (barrow) Limited firm has been operating offering its services for at least fifty one years, as it's been founded in 1973. Started with Registered No. 01120903, Horsfields (barrow) is categorised as a Private Limited Company with office in 31 Fields Drive, Cheshire CW11 1YB. The firm's principal business activity number is 64991 - Security dealing on own account. 2022-06-30 is the last time when company accounts were filed.

Thomas H. is this enterprise's solitary director, that was appointed in 1990 in December. Since December 1990 Eric B., had fulfilled assigned duties for this specific limited company up until the resignation twenty eight years ago. Additionally a different director, including Marie B. resigned twenty eight years ago. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Ann H. as a secretary since 1990.

Thomas H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 272	34 941	36 960	39 271	41 861	43 196	44 315

Balance Sheet
Cash Bank In Hand	37 149	10 450	7 351	13 346	14 396	15 738
Cash Bank On Hand							10 494	12 362	13 445	16 077	13 931
Current Assets	39 549	12 850	13 751	19 746	20 796	22 138	16 461	18 762	20 445	23 077	21 931	33 677	35 715
Debtors	2 400	2 400	6 400	6 400	6 400	6 400	6 400	6 400	7 000	7 000	8 000
Other Debtors							6 400	6 400	7 000	7 000	8 000
Net Assets Liabilities											55 879	60 435	62 493
Net Assets Liabilities Including Pension Asset Liability	34 272	34 941				43 196	44 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 172	34 841	36 860	39 171	41 761	43 096
Shareholder Funds	34 272	34 941	36 960	39 271	41 861	43 196	44 315

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							100	200	100	100	100	100	80
Creditors Due Within One Year	24 610	110	99	100	100	100	100
Investments Fixed Assets	19 333	22 201	23 308	19 625	21 165	21 158	27 486	29 392	31 664	31 664	34 048
Net Current Assets Liabilities	14 939	12 740	13 652	19 646	20 696	22 038	16 361	18 562	20 345	22 977	21 831	33 577	35 635
Number Shares Allotted			100	100	100	100
Other Creditors							100	200	100	100	100
Other Investments Other Than Loans							27 486	29 392	31 664	31 664	34 048
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	34 272	34 941	36 960	39 271	41 861	43 196	44 315	47 954	52 009	54 641	55 879	60 435	62 493
Fixed Assets	19 333	22 201				21 158	27 954				34 048	26 858	26 858

Company staff

Ann H.

Role: Secretary

Appointed: 31 December 1990

Latest update: 3 March 2024

Thomas H.

Role: Director

Appointed: 31 December 1990

Latest update: 3 March 2024

People with significant control

Thomas H.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	2 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Horsfields (barrow) Limited

General information

Name:

Office Address:

Contact information

Website

www.horsfieldsbarrow.co.uk

Description

Financial data based on annual reports

Company staff

Ann H.

Thomas H.

Eric B.

Marie B.

People with significant control

Thomas H.

Accounts Documents

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