Horton Strahler Business Consulting & Associates Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Horton Strahler Business Consulting & Associates Limited is established as Private Limited Company, located in 8 Winmarleigh Street in Warrington. It's zip code WA1 1JW. This enterprise exists since 2014-06-25. Its registration number is 09102409. The enterprise's registered with SIC code 69202 - Bookkeeping activities. Its most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Sunday 25th June 2023.

There seems to be a single director currently running this specific limited company, specifically Stefan C. who has been utilizing the director's assignments for ten years.

Stefan C. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	44	35

Balance Sheet
Cash Bank In Hand	295	10 000
Cash Bank On Hand		10 000	23 000	30 000	35 450	78 700	86 500	52 500	46 000
Current Assets	6 570	16 625	38 993	39 807	47 572	80 162	86 500	53 134	48 490
Debtors	6 275	6 625	15 993	9 807	12 122	1 462		634	2 490
Net Assets Liabilities				515	544	26 459	55 700
Property Plant Equipment		222	641	3 430	1 555			887	443
Tangible Fixed Assets	445	222

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	42	33
Shareholder Funds	44	35

Other Financial Data
Amount Specific Advance Or Credit Directors	2 041	4 352	9 969	9 807	12 123	1 463	13 635
Amount Specific Advance Or Credit Made In Period Directors		43 718	52 960	93 311	47 274	62 731	61 152
Amount Specific Advance Or Credit Repaid In Period Directors		37 325	67 281	93 149	49 590	52 071	46 054
Accrued Liabilities		720	12 220	12 954	13 947	14 345	780	330	240
Accumulated Depreciation Impairment Property Plant Equipment		445	988	2 863	4 738	5 810	5 810	6 247	6 691
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 942	4 449
Corporation Tax Payable		8 534	11 433	24 302	19 629	22 364	15 672
Corporation Tax Recoverable								634	633
Creditors		16 812	28 361	42 722	6 480	2 031	30 800	1 721	240
Creditors Due Within One Year	6 971	16 812
Increase From Depreciation Charge For Year Property Plant Equipment			543	1 875	1 875	1 555		437	444
Net Current Assets Liabilities	-401	-187	10 632	-2 915	5 469	28 490	55 700	51 413	48 250
Number Shares Allotted	2	2
Other Taxation Social Security Payable		3 206	4 322	5 080	4 585	10 514	713
Par Value Share	1	1
Prepayments Accrued Income		6 625	6 025
Property Plant Equipment Gross Cost		667	1 629	6 293	6 293	5 810	5 810	7 134
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	667
Tangible Fixed Assets Cost Or Valuation	667
Tangible Fixed Assets Depreciation	222	445
Tangible Fixed Assets Depreciation Charged In Period	222	223
Total Additions Including From Business Combinations Property Plant Equipment			962	4 664				1 324
Total Assets Less Current Liabilities	44	35	11 273	515	7 024	28 490	55 700	52 300	48 693
Trade Creditors Trade Payables			386	386
Advances Credits Directors	2 041	4 352
Advances Credits Made In Period Directors	32 526
Advances Credits Repaid In Period Directors	34 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment						483
Disposals Property Plant Equipment						483

Company staff

Stefan C.

Role: Director

Appointed: 25 June 2014

Latest update: 10 November 2023

People with significant control

Stefan C.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Horton Strahler Business Consulting & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan C.

People with significant control

Stefan C.

Accounts Documents

Company filings

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