Horwood Technical Services Limited in Hartlepool, TS24 7DA

Description

Data updated on: 18-08-2022

The company known as Horwood Technical Services was established on 2013/04/25 as a private limited company. The company registered office was based in Hartlepool on 3-5 Scarborough Street. This place postal code is TS24 7DA. The official registration number for Horwood Technical Services Limited was 08503836. Horwood Technical Services Limited had been active for nine years until dissolution date on 2022/06/28.

The limited company had one managing director: Simon H. who was with it from 2013/04/25 to the date it was dissolved on 2022/06/28.

Simon H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1	50 587	74 373

Balance Sheet
Cash Bank On Hand			82 097	110 093	117 757
Net Assets Liabilities			74 373	98 779	104 826	98 928	80 818
Property Plant Equipment			3 547	2 714	1 882
Current Assets	1	69 824	82 097		117 757	102 941	80 600
Cash Bank In Hand		58 184	82 097
Debtors	1	11 640
Net Assets Liabilities Including Pension Asset Liability	1	50 587	74 373
Tangible Fixed Assets		800	3 547

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		50 586	74 372
Shareholder Funds	1	50 587	74 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			616	1 449	2 281
Creditors			11 271	14 028	14 813	5 063
Depreciation Rate Used For Property Plant Equipment				20	20
Increase From Depreciation Charge For Year Property Plant Equipment				833	832
Net Current Assets Liabilities	1	49 787	70 826	96 065	102 944	97 878	80 600
Property Plant Equipment Gross Cost				4 163	4 163
Total Assets Less Current Liabilities	1	50 587	74 373	98 779	104 826	98 928	80 818
Advances Credits Directors		2 355	3 209	449
Advances Credits Repaid In Period Directors			854
Fixed Assets		800	3 547		1 882	1 050	218
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		20 037	11 271
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		1 000	3 163
Tangible Fixed Assets Cost Or Valuation		1 000	4 163
Tangible Fixed Assets Depreciation		200	616
Tangible Fixed Assets Depreciation Charged In Period		200	416

Company staff

Simon H.

Role: Director

Appointed: 25 April 2013

Latest update: 11 January 2024

People with significant control

Simon H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 May 2022
Confirmation statement last made up date	25 April 2021

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 February 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Horwood Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

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