Horsley Holder Properties Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

This particular firm is based in Suffolk registered with number: 01097467. This company was established in 1973. The main office of this company is located at 61 Station Road Sudbury. The zip code for this location is CO10 2SP. The company's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. November 30, 2022 is the last time when account status updates were filed.

Blanche K. and Richard K. are listed as firm's directors and have been working on the company success since May 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 654	106 490	120 460	129 151	130 658	141 676

Balance Sheet
Cash Bank In Hand	19 333		17 658	26 822	29 539	44 319
Cash Bank On Hand						44 319	51 467	53 461	43 950	69 325	54 532	59 729
Current Assets	60 333	44 514	64 014	71 368	73 913	89 790	102 569	103 383	92 613	117 876	111 017	116 320
Debtors	41 000	44 514	46 356	44 546	44 374	45 471	51 102	49 922	48 663	48 551	56 485	56 591
Net Assets Liabilities						92 974	272 201	284 027	280 897	296 700	294 587	297 213
Other Debtors						41 000	41 000	41 000	41 000	41 000	51 000	49 500
Property Plant Equipment						256 328	722	542	280	210	157	118
Tangible Fixed Assets	164 944	267 168	264 410	261 652	258 896	256 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 554	106 390	120 360	129 051	130 558	141 576
Shareholder Funds	122 654	106 490	120 460	129 151	130 658	141 676

Other Financial Data
Accrued Liabilities						1 848	1 981	1 633	1 681	1 709	2 169
Accumulated Depreciation Impairment Property Plant Equipment						20 959	2 106	2 286	2 248	2 318	2 371	2 410
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						7 007	5 706	6 381	2 644	6 983	2 841
Creditors						204 442	207 856	196 821	189 079	198 753	193 964	196 610
Creditors Due Within One Year	102 623	205 192	207 964	203 869	202 151	204 442
Debtors Due After One Year	-41 000	-41 000	-41 000	-41 000	-41 000	-41 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									131
Disposals Property Plant Equipment									300
Dividends Paid							14 444
Fixed Assets						256 328	390 722	390 542	390 280	390 210	390 157	390 118
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-275 229
Increase From Depreciation Charge For Year Property Plant Equipment							241	180	93	70	53	39
Investment Property							390 000	390 000	390 000	390 000	390 000	390 000
Investment Property Fair Value Model							390 000	390 000	390 000	390 000	390 000
Net Current Assets Liabilities	-42 290	-160 678	-143 950	-132 501	-128 238	-114 652	-105 287	-93 438	-96 466	-80 877	-82 947	-80 290
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						2 500	9 000	9	9	6 391	190 635	190 094
Par Value Share		1	1	1	1	1	1
Payments Received On Account						2 750	2 750	2 750	334	770	488	2 310
Profit Loss							72 903
Property Plant Equipment Gross Cost						277 287	2 828	2 828	2 528	2 528	2 528
Provisions For Liabilities Balance Sheet Subtotal						48 702	13 234	13 077	12 917	12 633	12 623	12 615
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		104 984				250
Tangible Fixed Assets Cost Or Valuation	172 053	277 037	277 037	277 037	277 037	277 287
Tangible Fixed Assets Depreciation	7 109	9 869	12 627	15 385	18 141	20 959
Tangible Fixed Assets Depreciation Charged In Period		2 760	2 758	2 758	2 756	2 818
Total Additions Including From Business Combinations Property Plant Equipment							770
Total Assets Less Current Liabilities	122 654	106 490	120 460	129 151	130 658	141 676	285 435	297 104	293 814	309 333	307 210	309 828
Trade Debtors Trade Receivables						4 471	10 102	8 922	7 663	7 551	5 485	7 091
Other Taxation Social Security Payable											2 841	4 206

Company staff

Blanche K.

Role: Secretary

Latest update: 26 February 2024

Blanche K.

Role: Director

Appointed: 13 May 1991

Latest update: 26 February 2024

Richard K.

Role: Director

Appointed: 13 May 1991

Latest update: 26 February 2024

People with significant control

Richard K.

Notified on 6 April 2016

Ceased on 27 February 2023

Nature of control:

1/2 or less of shares

Blanche K.

Notified on 6 April 2016

Ceased on 27 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 April 2013

Horsley Holder Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blanche K.

Blanche K.

Richard K.

People with significant control

Richard K.

Blanche K.

Accounts Documents

Company filings

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