Horsforth Associates Limited in Leeds, LS18 4NW

Description

Data updated on: 01-11-2023

Horsforth Associates Limited with the registration number 04795026 has been a part of the business world for twenty one years. The Private Limited Company can be contacted at 76 Featherbank Lane, Horsforth in Leeds and company's zip code is LS18 4NW. This business's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Horsforth Associates Ltd reported its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-11.

There seems to be 1 managing director at the current moment managing the limited company, namely Paul B. who has been utilizing the director's tasks for twenty one years. In addition, the director's assignments are regularly assisted with by a secretary - Margaret B., who joined the limited company on 2003-06-24.

Paul B. is the individual who controls 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	2021-06-30	2022-06-30
Currency
Net Worth	316	3 250	293	1 480	2 835	1 934

Balance Sheet
Current Assets	11 832	12 400	13 108	22 665	19 130	22 358	22 453	14 665
Net Assets Liabilities							455	7 998
Cash Bank In Hand		1 597	1	3 400	13 190	16 298
Debtors	11 550	10 803	13 107	19 265	5 940	6 060
Intangible Fixed Assets		836
Net Assets Liabilities Including Pension Asset Liability	316	3 250	293	1 480	2 835	1 934
Tangible Fixed Assets		836	480	682	811	271

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	315	3 249	292	1 479	2 834	1 933
Shareholder Funds	316	3 250	293	1 480	2 835	1 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							953	761
Average Number Employees During Period							1	1
Creditors							8 441	12 152
Net Current Assets Liabilities	316	2 414	-187	798	2 024	1 663	14 012	2 513
Total Assets Less Current Liabilities	316	3 250	293	1 480	2 835	1 934	14 012	2 513
Creditors Due Within One Year	11 516	9 986	13 295	21 867	17 106	20 695
Current Asset Investments	282	1 597
Fixed Assets		836	480	682	811	271
Intangible Fixed Assets Additions		1 067
Intangible Fixed Assets Aggregate Amortisation Impairment	2 401	1 148
Intangible Fixed Assets Amortisation Charged In Period		231
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 484
Intangible Fixed Assets Cost Or Valuation	2 401	1 984
Intangible Fixed Assets Disposals		1 484
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				744	669
Tangible Fixed Assets Cost Or Valuation		1 984	1 984	2 728	3 397	3 397
Tangible Fixed Assets Depreciation		1 148	1 504	2 046	2 586	3 126
Tangible Fixed Assets Depreciation Charged In Period			356	542	540	540
Amount Specific Advance Or Credit Directors	5 214	6 051	8 342	8 555

Company staff

Margaret B.

Role: Secretary

Appointed: 24 June 2003

Latest update: 20 January 2024

Paul B.

Role: Director

Appointed: 24 June 2003

Latest update: 20 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Horsforth Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Paul B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies