Horton Amusements Ltd in Warrington, WA1 3NF

Description

Data updated on: 01-11-2023

Registered with number 11221345 six years ago, Horton Amusements Ltd was set up as a Private Limited Company. The company's actual registration address is 62 Whitfield Avenue, Paddington Warrington. This enterprise's SIC and NACE codes are 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent annual accounts describe the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was filed on Wed, 22nd Feb 2023.

In this specific company, the full extent of director's assignments have so far been fulfilled by Paul R. who was assigned to lead the company on 2018-02-23.

Paul R. is the individual who has control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 894	13 172	9 630	16 260	15 223
Current Assets				16 260	31 838
Debtors					16 615
Net Assets Liabilities		11 427	-4 163	3 487	39 653
Property Plant Equipment	6 076	10 793	18 660	26 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	867	2 165	4 313	7 832	27 835
Average Number Employees During Period	1	1	1	1	3
Bank Borrowings Overdrafts			19 042	18 336	73 458
Creditors	5 798	12 538	19 042	18 336	172 241
Finance Lease Liabilities Present Value Total					3 447
Increase From Depreciation Charge For Year Property Plant Equipment	867	1 298	2 148	3 519	20 003
Net Current Assets Liabilities	4 096	634	-3 781	-5 156	-140 403
Other Creditors	907	1 316	321	13 067	53 320
Other Taxation Social Security Payable	4 891	11 222	9 493	4 891	14 202
Property Plant Equipment Gross Cost	6 943	12 958	22 973	34 811	227 485
Total Additions Including From Business Combinations Property Plant Equipment	6 943	6 015	10 015	11 838	192 674
Total Assets Less Current Liabilities	10 172	6 427	14 879	21 823	59 247
Trade Creditors Trade Payables			139		27 814
Trade Debtors Trade Receivables					16 615

Company staff

Paul R.

Role: Director

Appointed: 23 February 2018

Latest update: 9 May 2024

People with significant control

Paul R.

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Horton Amusements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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