J Horrocks Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

J Horrocks started conducting its business in 2008 as a Private Limited Company under the ID 06776959. The business has been operating for 16 years and it's currently active. This company's office is located in Stowmarket at Bury Lodge. You can also find this business utilizing the postal code : IP14 1JA. It 's been 4 years from the moment J Horrocks Limited is no longer recognized under the business name Pha Consultants. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-22.

Regarding the following firm, all of director's responsibilities have so far been done by Joanne H. who was assigned to lead the company in 2008 in December.

Joanne H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J Horrocks Limited 2020-01-16
Pha Consultants Limited 2008-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	31 104	90 916	136 512	176 011	96 606	51 535	114 745	24 393	14 913	21 935	15 459
Net Assets Liabilities				137 162	77 465	32 149	71 025	12 753	7 876	11 871	5 301
Cash Bank In Hand	14 081	89 551	89 574	152 215
Debtors	17 023	1 365	46 938	23 796
Net Assets Liabilities Including Pension Asset Liability	12 424	62 891	100 113	136 435
Tangible Fixed Assets	509	100		3 633

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	12 423	62 791	100 013	136 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 260	1 075	1 125	1 125	1 015	1 040	1 090
Average Number Employees During Period								2	1	1	1
Creditors				42 482	21 905	19 978	42 823	10 515	6 022	9 024	9 068
Fixed Assets				3 633	3 106	1 667	228
Net Current Assets Liabilities	11 915	62 791	100 113	133 529	75 961	31 557	71 922	13 878	8 891	12 911	6 391
Total Assets Less Current Liabilities			100 113	137 162	79 067	33 224	72 150	13 878	8 891	12 911	6 391
Capital Employed	12 424	62 891	100 113	136 435
Creditors Due Within One Year	19 189	28 125	36 399	42 482
Number Shares Allotted		49	49	49
Number Shares Allotted Increase Decrease During Period		49
Par Value Share		1	1	1
Provisions For Liabilities Charges				727
Share Capital Allotted Called Up Paid	1	49	49	49
Tangible Fixed Assets Additions				4 844
Tangible Fixed Assets Cost Or Valuation	1 638	1 638	1 638	6 482
Tangible Fixed Assets Depreciation	1 129	1 538	1 638	2 849
Tangible Fixed Assets Depreciation Charged In Period		409	100	1 211
Value Shares Allotted Increase Decrease During Period		49

Company staff

Joanne H.

Role: Director

Appointed: 18 December 2008

Latest update: 24 March 2024

People with significant control

Joanne H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan H.

Notified on 1 July 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	23 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2014

J Horrocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Jonathan H.

People with significant control

Joanne H.

Jonathan H.

Accounts Documents

Company filings

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