N. Horrocks Limited in Emsworth, PO10 7HL

Description

Data updated on: 01-11-2023

N. Horrocks began its business in 2005 as a Private Limited Company registered with number: 05445729. This particular firm has been active for 19 years and it's currently active. The firm's office is based in Emsworth at 15 Clovelly Road. Anyone could also find this business by the postal code, PO10 7HL. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. N. Horrocks Ltd reported its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-05-06.

When it comes to the following firm, the full scope of director's tasks have so far been executed by Neil H. who was selected to lead the company 19 years ago.

Neil H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 326	2 263	1 850	152 325	-253 254	-355 780	-273 404

Balance Sheet
Current Assets	37 721	24 708	34 892	156 181	128 204	52 842	166 750	169 856	38 401	38 404	159 487	28 942
Net Assets Liabilities							273 404	183 720	203 592	209 281	172 160	180 225
Cash Bank In Hand	22 877	14 406	15 423	57 846	29 449	16 750
Debtors	9 664	5 102	11 983	86 946	160 354	8 592
Net Assets Liabilities Including Pension Asset Liability	2 326	2 263	1 850	152 325	-253 254	-355 780	-273 404
Stocks Inventory	5 180	5 200	7 486	11 389	31 477	27 500
Tangible Fixed Assets	9 556	12 645	10 369	30 233	24 791	20 329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 550	-65	-415	150 473	88 806	-102 528
Shareholder Funds	2 326	2 263	1 850	152 325	-253 254	-355 780	-273 404

Other Financial Data
Creditors							440 154	349 800	235 757	256 876	339 184	215 347
Fixed Assets	9 556	12 645	10 369	30 233	24 791	20 329	16 670	13 669	11 209	9 191	7 537	6 180
Net Current Assets Liabilities	-1 245	-4 132	-2 269	144 842	-258 588	-356 652	-273 404	179 944	197 356	218 472	179 697	186 405
Total Assets Less Current Liabilities	8 311	8 513	8 100	175 075	260 590	-336 323	-256 734	166 275	186 147	209 281	172 160	180 225
Accruals Deferred Income	5 985
Creditors Due After One Year		6 250	6 250	22 750	19 457	19 457	16 670
Creditors Due Within One Year	38 966	28 840	37 161	11 339	386 792	409 494	440 154
Other Aggregate Reserves	6 874	2 326	2 263	1 850	152 325	-253 254
Tangible Fixed Assets Additions		6 250		26 500
Tangible Fixed Assets Cost Or Valuation	29 285	12 645	12 645	30 233	30 233	24 791
Tangible Fixed Assets Depreciation	19 729	22 890	2 276	6 636	5 442	4 462
Tangible Fixed Assets Depreciation Charged In Period		3 161	2 276	6 636	5 442	4 462

Company staff

Neil H.

Role: Director

Appointed: 06 May 2005

Latest update: 16 March 2024

People with significant control

Neil H.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 November 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 February 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

N. Horrocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Christopher B.

Porstmouth Tax Return Shop Limited

People with significant control

Neil H.

Accounts Documents

Company filings

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