Horton Scaffolding Limited in Hampshire, GU52 7SH

Description

Data updated on: 01-11-2023

Horton Scaffolding Limited could be contacted at 50 Dinorben Avenue, Fleet in Hampshire. Its area code is GU52 7SH. Horton Scaffolding has been present in this business since it was registered on 2002/09/20. Its Companies House Reg No. is 04541033. This business's declared SIC number is 43991 which stands for Scaffold erection. The company's most recent annual accounts cover the period up to March 31, 2023 and the latest confirmation statement was filed on September 20, 2023.

Horton Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1060793. The firm has one transport operating centre in the country. In their subsidiary in Andover on Ox Drove, 3 machines are available.

Richard S. is this firm's individual director, who was assigned to lead the company in 2002 in October. The business had been managed by Stewart Y. till May 2007. Moreover, the managing director's tasks are supported by a secretary - Sasha S., who was chosen by the business in May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						74 829	77 267	54 761	56 778	189 248	109 975	202 377	277 556
Current Assets	37 091	51 897	46 073	110 098	157 906	170 520	199 534	149 872	188 965	261 470	201 327	243 532	317 128
Debtors	58 914	47 555	55 585	121 561	78 116	95 691	122 268	95 111	132 188	72 223	91 352	41 155	39 572
Net Assets Liabilities						172 488	178 214	103 635	82 368	133 402	137 491	183 110	273 348
Other Debtors						1 275		1 575	1 575	1 740	8 600	90	1 350
Property Plant Equipment						70 801	89 433	65 688	33 423	1 780	14 236	14 768	31 960
Cash Bank In Hand	-21 823	4 342	-9 512	-11 463	79 790	74 829
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 173	7 861	10 986	50 427	156 045	172 488
Tangible Fixed Assets	83 009	82 705	64 510	61 586	59 046	70 799

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-7 827	-2 139	986	65 912	146 045	162 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 000	12 000	13 000	14 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						258 637	298 590	342 801	324 194	355 876	372 738	378 810	386 357
Additions Other Than Through Business Combinations Property Plant Equipment							58 585	20 466	14 328	14 368	29 319	6 603	24 739
Average Number Employees During Period						7	7	7	6	7	6	7	10
Creditors						65 999	105 837	102 585	131 115	123 153	65 518	73 760	75 740
Finance Lease Liabilities Present Value Total						3 417	9 010	10 620	12 792	11 116	10 389	11 785	4 138
Fixed Assets	92 009	90 705	71 510	67 586	64 046	74 799	92 433	67 688	34 423	1 780
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							39 953	44 211	38 993	38 847	16 863	6 072	7 547
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-89 836	-82 844	-60 524	-17 159	91 999	104 523	93 697	47 287	57 850	138 317	135 809	169 772	241 388
Other Creditors						13 018	36 843	57 774	68 825	41 034	19 463	27 101	38 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									57 600	7 165
Other Disposals Property Plant Equipment									65 200	14 329
Property Plant Equipment Gross Cost						329 438	388 023	408 489	357 617	357 656	386 975	393 578	418 317
Taxation Social Security Payable						49 564	59 985	34 191	49 498	71 003	35 666	34 874	32 652
Total Assets Less Current Liabilities					156 045	179 322	186 130	114 975	92 273	140 097	150 046	184 540	273 348
Trade Debtors Trade Receivables						94 416	122 268	93 536	130 613	70 483	82 752	41 065	38 222
Capital Employed	2 173	7 861	10 986	50 427	156 045	172 488
Creditors Due After One Year						6 834
Creditors Due Within One Year	126 927	134 741	106 597	101 772	65 907	65 997
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		36 800	36 800	36 800	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 809	5 464	21 875	21 784	42 667
Tangible Fixed Assets Cost Or Valuation	222 397	245 206	250 670	264 985	286 769	329 436
Tangible Fixed Assets Depreciation	139 388	162 501	186 160	203 399	227 723	258 637
Tangible Fixed Assets Depreciation Charged In Period		23 113	23 659	24 799	24 324	30 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 560
Tangible Fixed Assets Disposals				7 560

Company staff

Sasha S.

Role: Secretary

Appointed: 24 May 2007

Latest update: 22 March 2024

Richard S.

Role: Director

Appointed: 01 October 2002

Latest update: 22 March 2024

Richard S.

Role: Secretary

Appointed: 23 March 2006

Resigned: 24 May 2007

Latest update: 22 March 2024

Chara Secretaries Ltd

Role: Corporate Secretary

Appointed: 07 September 2004

Resigned: 23 March 2006

Address: 2 South Street Hythe, Southampton, Hampshire, SO45 6EB

Latest update: 22 March 2024

Ian D.

Role: Secretary

Appointed: 18 October 2002

Resigned: 07 September 2004

Latest update: 22 March 2024

Stewart Y.

Role: Director

Appointed: 01 October 2002

Resigned: 24 May 2007

Latest update: 22 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 20 September 2002

Resigned: 25 September 2002

Latest update: 22 March 2024

People with significant control

Richard S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Horton Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha S.

Richard S.

Richard S.

Chara Secretaries Ltd

Ian D.

Stewart Y.

Form 10 Secretaries Fd Ltd

People with significant control

Richard S.

Accounts Documents

Company Vehicle Operator Data

Jubilee Farm

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No. of Vehicles

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