Horti Service And Advisory Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

The firm operates as Horti Service And Advisory Limited. The company was founded thirteen years ago and was registered with 07581889 as its reg. no. This particular registered office of this firm is based in Peterborough. You can contact it at 9 Commerce Road, Lynchwood. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-03-29.

Nydia C. and Thierry C. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Executives who have control over the firm are as follows: Thierry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nydia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 131	9 694	170	132	124

Balance Sheet
Cash Bank In Hand	11 869	10 803	9 338	825	28 645
Current Assets	32 978	32 979	21 971	19 266	49 584	60 894	59 413	60 463	87 685	34 779	83 083
Debtors	21 109	16 514	9 370	15 474	7 268
Net Assets Liabilities Including Pension Asset Liability			170	132	124
Stocks Inventory		5 662	3 263	2 967	13 671
Tangible Fixed Assets			1 718	1 288	1 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 031	9 594	70	32	24
Shareholder Funds	11 131	9 694	170	132	124

Other Financial Data
Amount Specific Advance Or Credit Directors				8 922	4 357	15 837	19 384	23 300	23 520	23 844	24 168
Amount Specific Advance Or Credit Made In Period Directors					28 319	45 042	16 077	1 300	300	300	300
Amount Specific Advance Or Credit Repaid In Period Directors					32 884	65 236	19 624	5 216	520	624	624
Average Number Employees During Period						2	2
Creditors					50 710	63 741	61 445	62 972	109 654	48 303	96 201
Creditors Due Within One Year	21 847	23 285	23 519	20 164	50 710
Fixed Assets					1 563	3 037	2 843	2 700	2 023	1 485	1 112
Net Current Assets Liabilities	11 131	9 694	-1 548	-898	-1 126	-2 847	-2 032	-2 509	-21 969	-13 524	-13 118
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				258	313
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 768		610
Tangible Fixed Assets Cost Or Valuation			1 768	1 768	2 378
Tangible Fixed Assets Depreciation			50	480	815
Tangible Fixed Assets Depreciation Charged In Period			50	430	335
Total Assets Less Current Liabilities	11 131	9 694	170	390	437	190	811	191	-19 946	-12 039	-12 006
Advances Credits Directors	2 910	14 018	4 025	8 922	4 357
Advances Credits Made In Period Directors	41 491	71 555	49 861	39 766
Advances Credits Repaid In Period Directors	38 581	60 447	59 854	34 869

Company staff

Nydia C.

Role: Director

Appointed: 25 September 2014

Latest update: 31 January 2024

Thierry C.

Role: Director

Appointed: 29 March 2011

Latest update: 31 January 2024

People with significant control

Thierry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nydia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Horti Service And Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nydia C.

Thierry C.

People with significant control

Thierry C.

Nydia C.

Accounts Documents

Company filings

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