Horton Manufacturing Service Limited in Nuneaton, CV10 0DL

Description

Data updated on: 01-11-2023

Horton Manufacturing Service is a firm situated at CV10 0DL Nuneaton at 36 Bramdene Avenue. The firm was established in 2015 and is established under the identification number 09770330. The firm has been present on the English market for 9 years now and the last known status is active - proposal to strike off. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 30th September 2020 and the most current confirmation statement was filed on 3rd July 2021.

Richard H. is this particular company's solitary managing director, that was designated to this position in 2015 in September. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Joanne H. as a secretary since the appointment on Friday 19th October 2018.

Richard H. is the individual with significant 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	6 000

Balance Sheet
Cash Bank On Hand	6 000	2 020	5 700	1 361
Current Assets	6 000	22 240	12 149	1 361
Net Assets Liabilities	-3 114	14 374	11 357	7 290	500
Property Plant Equipment		565	5 657	989
Cash Bank In Hand	6 000
Net Assets Liabilities Including Pension Asset Liability	6 000

Capital & Reserves
Called Up Share Capital	6 000
Shareholder Funds	6 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		236	236
Accumulated Depreciation Impairment Property Plant Equipment		120
Additions Other Than Through Business Combinations Property Plant Equipment		685
Administrative Expenses			2 987	33 991
Average Number Employees During Period				1	1
Cost Sales				53 203	11 959
Creditors	9 114	8 431	6 860
Disposals Property Plant Equipment				4 668
Fixed Assets		565	604	989
Gross Profit Loss			24 283	1 947	-1 678
Increase From Depreciation Charge For Year Property Plant Equipment		120
Net Current Assets Liabilities	6 000	13 809	5 700	1 361	500
Operating Profit Loss			21 296	-32 044	-1 678
Other Creditors	797	574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500
Profit Loss			21 296	-32 473	-1 678
Profit Loss On Ordinary Activities Before Tax			21 296	1 967	-1 678
Property Plant Equipment Gross Cost		685	5 657	989
Taxation Social Security Payable	8 057	7 597
Tax Tax Credit On Profit Or Loss On Ordinary Activities				429
Total Assets Less Current Liabilities	6 000	14 610	11 357	1 361	500
Trade Creditors Trade Payables	260	260
Turnover Revenue				55 150	10 281
Number Shares Allotted	6 000
Par Value Share	1
Share Capital Allotted Called Up Paid	6 000

Company staff

Joanne H.

Role: Secretary

Appointed: 19 October 2018

Latest update: 15 March 2024

Richard H.

Role: Director

Appointed: 10 September 2015

Latest update: 15 March 2024

People with significant control

Richard H.

Notified on 8 March 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 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
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
End Date For Period Covered By Report	30 September 2017

Horton Manufacturing Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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