Horsfields Ltd in Bury, BL9 0ED

Description

Data updated on: 01-11-2023

Registered with number 05054945 twenty years ago, Horsfields Ltd is a Private Limited Company. The company's latest mailing address is Belgrave Place, 8 Manchester Road Bury. The business name of this business got changed in 2013 to Horsfields Ltd. This company previous name was Mistry Associates. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time company accounts were reported.

For the firm, many of director's assignments have so far been met by Kapila M., Hemal M. and Manubhai M.. Amongst these three people, Manubhai M. has managed firm the longest, having become a vital part of directors' team 20 years ago. Additionally, the managing director's tasks are supported by a secretary - Hemal M., who was selected by the following firm in May 2008.

Previous company's names
Horsfields Ltd 2013-09-03
Mistry Associates Limited 2004-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 512	91 164	92 625	52 958	132 167	103 077

Balance Sheet
Cash Bank On Hand							202 126	318 678	337 919	315 137	910 289	355 794	1 146 107
Current Assets	117 582	106 595	128 807	96 958	226 438	213 837	350 704	491 160	563 044	433 994	1 318 161	743 214	1 902 889
Debtors	47 666	58 286	37 069	23 504	34 854	75 343	148 578	172 482	225 125	118 857	407 872	387 420	756 782
Net Assets Liabilities							182 204	257 159	258 887	258 136	333 315	349 495	855 479
Other Debtors							18 694	3 069			22 962	1 189	15 516
Property Plant Equipment							33 738	23 472	10 198	499	2 007	2 380	25 222
Cash Bank In Hand	69 916	48 309	91 738	73 454	191 584
Net Assets Liabilities Including Pension Asset Liability	88 512	91 164	92 625	52 958	132 167
Tangible Fixed Assets	848	11 464	7 181	13 661	7 928	49 024
Intangible Fixed Assets					7 928

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	87 512	90 164	91 625	51 958	131 167	102 077
Shareholder Funds	88 512	91 164	92 625	52 958	132 167	103 077

Other Financial Data
Total Fixed Assets Additions					1 108
Total Fixed Assets Cost Or Valuation				28 240	29 348
Total Fixed Assets Depreciation				14 579	21 420
Total Fixed Assets Depreciation Charge In Period					6 841
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 150	2 482		1 574	2 300
Accumulated Depreciation Impairment Property Plant Equipment							43 530	56 812	70 086	59 284	59 524	60 563	67 745
Additions Other Than Through Business Combinations Property Plant Equipment								3 016			2 247	1 412	30 024
Average Number Employees During Period							12	11	11	10	9	9	10
Bank Borrowings Overdrafts											50 000	45 833	35 846
Corporation Tax Payable							46 249	44 737	35 245	31 490	80 338	35 375	143 699
Creditors						56 111	91 255	146 751	248 370	99 458	848 667	266 882	945 909
Depreciation Rate Used For Property Plant Equipment								25	25		25	25	25
Fixed Assets	848	11 464	7 181	13 661	7 928	49 024	33 738		10 198	499
Increase From Depreciation Charge For Year Property Plant Equipment								13 282	13 274		240	1 039	7 182
Net Current Assets Liabilities	87 664	79 700	100 976	50 326	149 627	146 575	259 449	344 409	314 674	336 836	469 494	476 332	956 980
Other Creditors							17 439	69 660	173 491	52 121	724 151	225 395	659 849
Other Taxation Social Security Payable							28 938	29 419	20 714	11 058	27 315	6 438	122 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							18 694
Property Plant Equipment Gross Cost							77 268	80 284	80 284	59 284	61 531	62 943	92 967
Total Assets Less Current Liabilities	88 512	91 164	108 157	63 987	157 555	195 599	293 187	367 881	324 872	337 335	471 501	478 712	982 202
Trade Creditors Trade Payables							1 111	2 935	18 920	4 789	16 863	-326	19 579
Trade Debtors Trade Receivables							129 884	169 413	225 125	118 857	384 910	386 231	741 266
Advances Credits Directors					92 522	108 501	110 721	65 985	76 899	88 186	83 384	90 877
Creditors Due After One Year Total Noncurrent Liabilities				11 029	25 388
Creditors Due Within One Year Total Current Liabilities	29 918	26 895		39 061	76 811
Tangible Fixed Assets Additions		11 902		10 713	1 108	47 337
Tangible Fixed Assets Cost Or Valuation	5 625	17 527	17 527	28 240	29 348	76 685
Tangible Fixed Assets Depreciation	4 777	6 063	10 346	14 579	21 420	27 661
Tangible Fixed Assets Depreciation Charge For Period		1 286			6 841
Cash Bank					191 584	104 533
Creditors Due After One Year			15 532	11 029	25 388	92 522
Creditors Due Within One Year		26 895	27 831	46 632	76 811	33 301
Net Assets Liability Excluding Pension Asset Liability					132 167	103 077
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Authorised						200
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	-200	-200
Tangible Fixed Assets Depreciation Charged In Period			4 283	4 233		6 241
Share Capital Authorised					-1 000	-1 000
Value Shares Allotted					1 000	1 000

Company staff

Kapila M.

Role: Director

Appointed: 26 June 2015

Latest update: 6 January 2024

Hemal M.

Role: Director

Appointed: 14 March 2013

Latest update: 6 January 2024

Hemal M.

Role: Secretary

Appointed: 01 May 2008

Latest update: 6 January 2024

Manubhai M.

Role: Director

Appointed: 26 February 2004

Latest update: 6 January 2024

Hemal M.

Role: Director

Appointed: 04 March 2011

Resigned: 14 March 2013

Latest update: 6 January 2024

Nirmala M.

Role: Secretary

Appointed: 23 March 2005

Resigned: 01 May 2008

Latest update: 6 January 2024

Sterling Finance Uk Limited

Role: Secretary

Appointed: 26 February 2004

Resigned: 23 March 2005

Latest update: 6 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 25 February 2004

Resigned: 05 March 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 25 February 2004

Resigned: 05 March 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Hemal M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manubhai M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hemal M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Manubhai M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Horsfields Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kapila M.

Hemal M.

Hemal M.

Manubhai M.

Hemal M.

Nirmala M.

Sterling Finance Uk Limited

Brighton Director Ltd

Brighton Secretary Ltd

People with significant control

Hemal M.

Manubhai M.

Accounts Documents

Company filings

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