Paul Horton And Associates Limited in Sheffield, S1 4SQ

Description

Data updated on: 01-11-2023

Paul Horton And Associates came into being in 2009 as a company enlisted under no 06860104, located at S1 4SQ Sheffield at 178 Shoreham Street. The company has been in business for 15 years and its current status is active. This business's registered with SIC code 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

Currently, the following limited company has just one director: Paul H., who was appointed on March 26, 2009.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Net Worth	9 891	7 921	14 313	26 630	39 176	41 344

Balance Sheet
Current Assets	36 288	44 368	40 426	48 327	57 086	58 996	81 740	93 222	94 416	123 167	131 009	109 227
Net Assets Liabilities							65 822	76 408	73 010	84 488	84 519	65 000
Cash Bank In Hand	15 647	5 336	10 042	6 742
Debtors	20 641	39 032	30 384	41 585
Net Assets Liabilities Including Pension Asset Liability	9 891	7 921	14 313	26 630	39 176	41 344
Tangible Fixed Assets	994	1 011	506	2 315

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	9 879	7 909	14 301	26 618
Shareholder Funds	9 891	7 921	14 313	26 630	39 176	41 344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 599	1 766	2 104	1 490	1 549	1 609
Average Number Employees During Period									4	4	4	4
Creditors							30 499	27 002	25 559	46 006	58 117	55 569
Fixed Assets	994	1 011	506	2 315	1 544	2 391	1 182	691	1 215	1 590	2 521	1 601
Net Current Assets Liabilities	8 897	6 910	13 807	24 315	38 112	39 585	66 239	77 483	73 899	84 388	83 547	65 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 157	7 518	9 574	10 251	14 998	11 263	5 042	7 227	10 655	11 350
Total Assets Less Current Liabilities	9 891	7 921	14 313	27 256	39 656	41 976	67 421	78 174	75 114	85 978	86 068	66 609
Accruals Deferred Income				626	480	632
Creditors Due Within One Year	27 391	37 458	26 619	30 904	28 548	29 662
Number Shares Allotted		12	12
Par Value Share		1	1
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions		705		2 547
Tangible Fixed Assets Cost Or Valuation	2 281	2 986	2 986	5 533
Tangible Fixed Assets Depreciation	1 287	1 975	2 480	3 218
Tangible Fixed Assets Depreciation Charged In Period		688	505	738
Amount Specific Advance Or Credit Directors	875	4 783	183

Company staff

Paul H.

Role: Director

Appointed: 26 March 2009

Latest update: 8 December 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Horton And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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