New Horizons (hallglen) Limited in Airdrie, ML6 7TQ

Description

Data updated on: 01-11-2023

New Horizons (hallglen) Limited is categorised as Private Limited Company, that is located in 406 Greengairs Road, Greengairs in Airdrie. The zip code ML6 7TQ. This business has been in existence since 2007. Its Companies House Registration Number is SC324733. The enterprise's SIC code is 41100: Development of building projects. New Horizons (hallglen) Ltd released its account information for the period that ended on Fri, 30th Jun 2023. Its latest confirmation statement was submitted on Thu, 1st Jun 2023.

As suggested by this particular company's executives data, since 2007 there have been two directors: Duncan P. and Francis M..

Executives with significant control over the firm are: Francis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	5 081	3 670	80 854

Balance Sheet
Cash Bank In Hand	2	2	2	22 058	8 504	297 025
Cash Bank On Hand						297 025	428 155	327 683	148 975	73 416	92 310	49 522	37 677
Current Assets			2	27 156	19 532	602 115	456 283	366 222	176 416	76 802	112 492	77 529	54 987
Debtors				5 098	11 028	305 090	28 128	38 539	27 441	3 386	20 182	28 007	17 310
Other Debtors						4 362	6 534	846	2 032	3 386
Property Plant Equipment						3 901	3 952	3 162	152 530	152 024	151 619	151 295
Tangible Fixed Assets				6 095	4 876	3 901

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve				5 079	3 668	80 852
Shareholder Funds	2	2	2	5 081	3 670	80 854

Other Financial Data
Accrued Liabilities						423 750	243 850
Accumulated Depreciation Impairment Property Plant Equipment						2 999	3 987	4 777	5 409	5 915	6 320	6 644	6 903
Average Number Employees During Period							4	4	2	2	2	2	2
Corporation Tax Payable						30 565	33 930
Creditors						525 162	297 466	195 535	120 438	21 747	36 102	21 226	18 475
Creditors Due Within One Year				28 170	20 738	525 162
Dividends Paid							56 000
Increase From Depreciation Charge For Year Property Plant Equipment							988	790	632	506	405	324	259
Net Current Assets Liabilities			2	-1 014	-1 206	76 953	158 817	170 687	55 978	55 055	76 390	56 303	36 512
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors							244 661	163 099	84 055	5 220	3 566	5 550	10 720
Other Taxation Social Security Payable							33 930	31 526	28 112	13 206	23 826	14 476	6 105
Par Value Share		1	1	1	1	1	1
Prepayments						2 468
Profit Loss							137 915
Property Plant Equipment Gross Cost						6 900	7 939	7 939	157 939	157 939	157 939	150 000
Recoverable Value-added Tax							4 424
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				6 900
Tangible Fixed Assets Cost Or Valuation				6 900	6 900
Tangible Fixed Assets Depreciation				805	2 024	2 999
Tangible Fixed Assets Depreciation Charged In Period				805	1 219	975
Total Additions Including From Business Combinations Property Plant Equipment							1 039		150 000
Total Assets Less Current Liabilities	2	2	2	5 081	3 670	80 854	162 769	173 849	208 508	207 079	228 009	207 598	187 548
Trade Creditors Trade Payables						15 574	18 875	910	8 271	3 321	8 710	1 200	1 650
Trade Debtors Trade Receivables						298 260	21 594	37 693	25 409		20 182	28 007	17 310

Company staff

Duncan P.

Role: Director

Appointed: 01 June 2007

Latest update: 29 January 2024

Duncan P.

Role: Secretary

Appointed: 01 June 2007

Latest update: 29 January 2024

Francis M.

Role: Director

Appointed: 01 June 2007

Latest update: 29 January 2024

People with significant control

Francis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	11 August 2016
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
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

New Horizons (hallglen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan P.

Duncan P.

Francis M.

People with significant control

Francis M.

Duncan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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New Horizons (hallglen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan P.

Duncan P.

Francis M.

People with significant control

Francis M.

Duncan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016