Horsley & Co. (gainsborough) Limited in Lincolnshire, DN21 2JW

Description

Data updated on: 01-11-2023

05299289 is a registration number of Horsley & Co. (gainsborough) Limited. This firm was registered as a Private Limited Company on November 29, 2004. This firm has been on the market for twenty years. The enterprise can be contacted at 27 Church Street Gainsborough in Lincolnshire. It's post code assigned to this place is DN21 2JW. This business's SIC and NACE codes are 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Horsley & Co. (gainsborough) Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2022-11-30.

The company has a solitary managing director at the moment overseeing this specific company, specifically David H. who has been executing the director's assignments for twenty years. The company had been overseen by Stuart H. until 2021. What is more a different director, namely John H. quit in 2018. What is more, the managing director's efforts are constantly supported by a secretary - Rachel H., who was appointed by this specific company in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	310 833	312 781	342 075	452 151	680 279	645 818	820 789
Current Assets	556 065	553 890	571 117	680 303	923 005	909 659	1 042 602
Debtors	27 066	21 134	24 163	25 874	36 919	47 607	51 834
Net Assets Liabilities	266 474	293 939	345 470	418 011	597 614	688 550	766 795
Property Plant Equipment	101 444	89 760	98 575	94 461	88 561	108 726	83 306
Total Inventories	101 537	103 112	86 274	82 382	84 321	91 561	100 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 541	49 225	58 996	69 510	80 410	84 171	69 901
Additions Other Than Through Business Combinations Property Plant Equipment							15 000
Average Number Employees During Period	16	20	22	19	22	21	19
Creditors	382 845	343 481	315 537	348 815	405 267	321 150	353 208
Current Asset Investments	116 629	116 863	118 605	119 896	121 486	124 673	69 948
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 105		5 607	26 240
Disposals Property Plant Equipment				2 105		5 607	54 690
Fixed Assets	101 444	89 760	98 575	94 461	88 561	108 726
Increase From Depreciation Charge For Year Property Plant Equipment		11 684	9 771	12 619	10 900	9 368	11 970
Net Current Assets Liabilities	173 220	210 409	255 580	331 488	517 738	588 509	689 394
Property Plant Equipment Gross Cost	138 985	138 985	157 571	163 971	168 971	192 897	153 207
Provisions For Liabilities Balance Sheet Subtotal	8 190	6 230	8 685	7 938	8 685	8 685
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 685	5 905
Total Additions Including From Business Combinations Property Plant Equipment			18 586	8 505	5 000	29 533
Total Assets Less Current Liabilities	274 664	300 169	354 155	425 949	606 299	697 235	772 700