J.f. Horton & Sons (electrical Contractors) Limited in Oxfordshire, OX16 3HQ

Description

Data updated on: 01-11-2023

This particular J.f. Horton & Sons (electrical Contractors) Limited business has been offering its services for 29 years, having launched in 1995. Started with Companies House Reg No. 03111872, J.f. Horton & Sons (electrical Contractors) is categorised as a Private Limited Company located in 24 Fergusson Road, Oxfordshire OX16 3HQ. The enterprise's declared SIC number is 43210 meaning Electrical installation. Friday 31st December 2021 is the last time when account status updates were filed.

At the moment, the directors enumerated by the following company are as follow: Dale H. arranged to perform management duties in 2019 and John H. arranged to perform management duties on 1995-10-11.

Executives with significant control over the firm are: Dale H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-879	-34 304	-35 314

Balance Sheet
Cash Bank On Hand							127		5 579	726
Current Assets	68 989	66 658	70 315	29 763	63 839	59 759	19 913	46 912	26 236	24 061
Debtors	65 634	61 995	67 238	26 263	60 539	56 459	16 486	43 612	17 507	20 185
Net Assets Liabilities				-35 110	-48 699	-71 057	-79 551	-99 379	-129 962	-117 783
Other Debtors				10 443	9 582	15 138				2 701
Property Plant Equipment				12 629	9 611	7 781	17 354	13 131	25 812	22 528
Total Inventories				3 500	3 300	3 300	3 300	3 300	3 150	3 150
Cash Bank In Hand	755	2 163	877
Net Assets Liabilities Including Pension Asset Liability	-879	-34 304	-35 314
Stocks Inventory	2 600	2 500	2 200
Tangible Fixed Assets	17 117	13 065	1 638

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-881	-34 306	-35 316
Shareholder Funds	-879	-34 304	-35 314

Other Financial Data
Accrued Liabilities				6 142	6 860	5 460	5 460	3 860	8 740	15 380
Accumulated Depreciation Impairment Property Plant Equipment				19 149	22 167	24 565	30 165	34 388	42 865	29 303
Additions Other Than Through Business Combinations Property Plant Equipment						568	15 173		21 158	12 995
Average Number Employees During Period				4	5	3	3	3	5	4
Creditors				77 502	122 149	138 597	5 592	40 741	41 856	33 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-20 966
Disposals Property Plant Equipment										-29 841
Increase From Depreciation Charge For Year Property Plant Equipment					3 018	2 398	5 600	4 223	8 477	7 404
Net Current Assets Liabilities	-17 996	-47 369	-36 952	-47 739	-58 310	-78 838	-91 313	-71 769	-113 918	-107 046
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors				33 691	43 481	98 746	73 060	54 913	64 614	60 050
Other Inventories				3 500	3 300	3 300	3 300	3 300	3 150	3 150
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				31 778	31 778	32 346	47 519	47 519	68 677	51 831
Taxation Social Security Payable					11 281	11 383	18 608	19 589	28 676	26 489
Total Assets Less Current Liabilities						-71 057	-73 959	-58 638	-88 106	-84 518
Total Borrowings				20 713	19 537	3 310	5 592	40 741	41 856	33 265
Trade Creditors Trade Payables				16 956	40 990	19 698	11 414	27 340	20 500	11 432
Trade Debtors Trade Receivables				15 820	50 957	41 321	16 486	43 612	17 507	17 484
Creditors Due Within One Year	86 985	114 027	107 267
Fixed Assets	17 117	13 065	1 638
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2