Paul Horsley Acoustics Limited in West Yorkshire, BD19 4JD

Description

Data updated on: 01-11-2023

Paul Horsley Acoustics started conducting its operations in 2005 as a Private Limited Company under the ID 05630171. The business has been active for 19 years and the present status is active. This firm's head office is situated in West Yorkshire at 1 Upper Lane, Gomersal. You can also locate the company by its area code of BD19 4JD. The firm's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent annual accounts cover the period up to March 31, 2023 and the most recent confirmation statement was submitted on November 20, 2022.

The information we have related to this company's personnel suggests the existence of two directors: Paul H. and Melissa H. who became a part of the team on 20th November 2005. In order to find professional help with legal documentation, this firm has been using the skills of Paul H. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 680	62 610	68 416	59 039	59 622

Balance Sheet
Current Assets	116 072	114 742	166 974	158 652	153 123	178 647	144 964	137 828	181 253	167 352	211 812	200 851
Cash Bank In Hand	95 881	92 897	127 844	138 225	135 089
Debtors	20 191	21 845	39 130	20 427	18 034
Intangible Fixed Assets	5 867	4 267	2 667	1 067	0
Net Assets Liabilities Including Pension Asset Liability	56 680	62 610	68 416	59 039	59 622
Tangible Fixed Assets	1 787	1 340	1 006	1 020	916
Net Assets Liabilities									44 248	12 573	372	63 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 580	62 510	68 316	58 939	59 522
Shareholder Funds	56 680	62 610	68 416	59 039	59 622

Other Financial Data
Total Fixed Assets Additions				400	326
Total Fixed Assets Cost Or Valuation	28 760	28 760	28 760	29 160	29 486
Total Fixed Assets Depreciation	21 106	23 153	25 087	27 073	28 570
Total Fixed Assets Depreciation Charge In Period		2 047	1 934	1 986	1 497
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 327	1 600
Creditors					91 953	135 997	113 864	111 480	137 183	156 179	212 656	138 476
Fixed Assets	7 654	5 607	3 673	2 087	916	849	477	238	178	1 400	1 216	678
Net Current Assets Liabilities	49 278	57 184	64 875	57 099	58 843	42 650	31 100	26 348	44 070	11 173	844	62 375
Total Assets Less Current Liabilities	56 932	62 791	68 548	59 186	59 759	43 499	31 577	26 586	44 248	12 573	372	63 053
Average Number Employees During Period							2	2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	66 794	57 558	102 099	101 553	94 280
Intangible Fixed Assets Aggregate Amortisation Impairment	10 133	11 733	13 333	14 933	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 067
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Provisions For Liabilities Charges	252	181	132	147	137
Tangible Fixed Assets Additions				400	326
Tangible Fixed Assets Cost Or Valuation	12 760	12 760	12 760	13 160	13 486
Tangible Fixed Assets Depreciation	10 973	11 420	11 754	12 140	12 570
Tangible Fixed Assets Depreciation Charge For Period		447	334	386	430

Company staff

Paul H.

Role: Secretary

Appointed: 20 November 2005

Latest update: 14 January 2024

Paul H.

Role: Director

Appointed: 20 November 2005

Latest update: 14 January 2024

Melissa H.

Role: Director

Appointed: 20 November 2005

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: Paul H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melissa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Melissa H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Paul Horsley Acoustics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Melissa H.

People with significant control

Paul H.

Melissa H.

Accounts Documents

Company filings

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