Horsted Services Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Horsted Services Limited can be reached at Northside House, 69 Tweedy Road in Bromley. The area code is BR1 3WA. Horsted Services has been operating in this business for 22 years. The reg. no. is 04348836. The enterprise's SIC code is 71200, that means Technical testing and analysis. 2023-01-31 is the last time when account status updates were reported.

On Thu, 12th Oct 2017, the company was employing a Assistant M&E Quantity Surveyor to fill a full time position in Orpington, South East/Southern. They offered a full time job with wage from £10.3 to £12.8 per hour. The offered job required entry level employee experience and a HND,HNC or equivalent level of education. Horsted Services needed people with more than one year of job experience. While sending your application include job offer id AQS.

The data obtained related to the following company's management indicates that there are two directors: Andrew D. and Jeffrey H. who became members of the Management Board on 2019-04-01 and 2011-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 735	263 534	338 389	487 780	577 688

Balance Sheet
Cash Bank In Hand	356 347	136 424	559 345	609 368	761 903
Cash Bank On Hand					761 903	857 748	700 537	331 227	627 969	957 331	747 530	512 330	599 087
Current Assets	600 706	680 687	701 222	924 978	1 122 238	1 274 905	1 212 870	856 948	1 129 606	1 115 147	823 266	725 901	810 040
Debtors	242 284	542 138	139 627	313 110	357 085	414 182	509 083	522 571	498 412	154 641	73 236	211 396	208 703
Net Assets Liabilities					577 688	714 715	742 988	586 748	596 905	542 443	561 295	528 234	542 781
Net Assets Liabilities Including Pension Asset Liability	183 735	263 534	338 389	487 780	577 688
Other Debtors					77 247	36 831	24 711	25 121	24 368	21 461	20 297	22 207	29 087
Property Plant Equipment					23 510	20 236	20 225	15 246	19 015	12 226	8 947	7 067	9 254
Stocks Inventory	2 075	2 125	2 250	2 500	3 250
Tangible Fixed Assets	34 660	28 364	25 470	32 289	23 510
Total Inventories					3 250	2 975	3 250	3 150	3 225	3 175	2 500	2 175	2 250

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	183 635	263 434	337 389	486 780	576 688
Shareholder Funds	183 735	263 534	338 389	487 780	577 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					119 174	130 771	141 795	149 139	155 722	162 511	168 038	171 625	164 960
Amounts Recoverable On Contracts					109 183	201 000	311 000	233 581	351 198	130 175		151 615	170 565
Average Number Employees During Period						25	23	20	15	11	10	9	8
Creditors					564 519	577 330	487 006	283 157	548 602	583 016	269 553	203 328	274 199
Creditors Due Within One Year	447 279	441 951	384 936	464 446	564 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 439
Disposals Property Plant Equipment													12 439
Increase From Depreciation Charge For Year Property Plant Equipment						11 597	11 024	7 344	6 583	6 789	5 527	3 587	5 774
Net Current Assets Liabilities	153 427	238 736	316 286	460 532	557 719	697 575	725 864	573 791	581 004	532 131	553 713	522 573	535 841
Number Shares Allotted		100	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	805	805	805
Other Creditors					129 526	192 297	49 362	33 635	49 306	154 284	99 413	14 947	28 918
Other Taxation Social Security Payable					137 795	218 697	135 822	146 974	169 683	190 577	82 326	37 581	102 279
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					142 684	151 007	162 020	164 385	174 737	174 737	176 985	178 692	174 214
Provisions							3 101	2 289	3 114	1 914	1 365	1 406	2 314
Provisions For Liabilities Balance Sheet Subtotal					3 541	3 096	3 101	2 289	3 114	1 914	1 365	1 406	2 314
Provisions For Liabilities Charges	4 352	3 566	3 367	5 041	3 541
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 392	5 863	20 630	2 717
Tangible Fixed Assets Cost Or Valuation	107 082	113 474	119 337	139 967	142 684
Tangible Fixed Assets Depreciation	72 422	85 110	93 867	107 678	119 174
Tangible Fixed Assets Depreciation Charged In Period		12 688	8 757	13 811	11 496
Total Additions Including From Business Combinations Property Plant Equipment						8 323	11 013	2 365	10 352		2 248	1 707	7 961
Total Assets Less Current Liabilities	188 087	267 100	341 756	492 821	581 229	717 811	746 089	589 037	600 019	544 357	562 660	529 640	545 095
Trade Creditors Trade Payables					297 198	166 336	301 822	102 548	329 613	238 155	87 814	150 800	143 002
Trade Debtors Trade Receivables					170 655	176 351	173 372	263 869	122 846	3 005	52 939	37 574	9 051

Company staff

Andrew D.

Role: Director

Appointed: 01 April 2019

Latest update: 14 March 2024

Jeffrey H.

Role: Director

Appointed: 01 March 2011

Latest update: 14 March 2024

Paul D.

Role: Director

Appointed: 22 January 2002

Resigned: 30 November 2022

Latest update: 14 March 2024

Paul D.

Role: Secretary

Appointed: 22 January 2002

Resigned: 30 November 2022

Latest update: 14 March 2024

Paula D.

Role: Director

Appointed: 22 January 2002

Resigned: 01 March 2011

Latest update: 14 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 08 January 2002

Resigned: 10 January 2002

Address: Bristol, BS8 2XN

Latest update: 14 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2002

Resigned: 10 January 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 March 2024

People with significant control

Jeffrey H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jeffrey H.

Notified on 31 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul D.

Notified on 8 April 2021

Ceased on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey H.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 April 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 March 2014

Assistant M&E Quantity Surveyor in Orpington, posted on Thursday 12th October 2017
Region / City	South East/Southern, Orpington
Industry	Commercial and residential spaces construction
Salary	From £20000.00 to £25000.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a HND/HNC or equivalent
Job reference code	AQS

Assistant M&E Quantity Surveyor in Orpington, posted on Thursday 12th October 2017

Region / City

South East/Southern, Orpington

Industry

Commercial and residential spaces construction

Salary

From £20000.00 to £25000.00 per year

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a HND/HNC or equivalent

Job reference code

AQS

Horsted Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jeffrey H.

Paul D.

Paul D.

Paula D.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Jeffrey H.

Paul D.

Jeffrey H.

Paul D.

Accounts Documents

Jobs and Vacancies at Horsted Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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