Sam Horsefield Ltd in Altrincham, WA15 7LJ

Description

Data updated on: 01-11-2023

Sam Horsefield Ltd is located at Altrincham at 9 Alberbury Avenue. You can look up this business by the postal code - WA15 7LJ. The enterprise has been in business on the British market for ten years. This company is registered under the number 08943767 and company's current status is active. This company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-01.

Regarding the business, the full extent of director's obligations have so far been carried out by Samuel H. who was appointed on 2014/03/17. This business had been led by Barbara K. until 2014/03/17.

Sam H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 145	3 933

Balance Sheet
Cash Bank In Hand	3 959	266
Cash Bank On Hand		266	7 957
Current Assets	7 404
Debtors	3 445	3 094	2 216	9 613	16 058
Property Plant Equipment		9 077	7 443	23 852	19 559
Tangible Fixed Assets	11 070	9 077
Trade Debtors	3 445	3 094
Net Assets Liabilities					5 960	4 631	4 804	16 114

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 045	3 833
Shareholder Funds	10 145	3 933

Other Financial Data
Creditors			11 042	33 242	29 656
Creditors Due Within One Year	8 329	8 504
Net Current Assets Liabilities	-925	-5 144		-23 629	-13 598
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 500
Tangible Fixed Assets Cost Or Valuation	13 500
Tangible Fixed Assets Depreciation	2 430	4 423
Tangible Fixed Assets Depreciation Charged In Period	2 430	4 423
Total Assets Less Current Liabilities	12 575	3 933	6 574	223	5 961
Average Number Employees During Period					1	1	1	1
Fixed Assets					19 558	16 038	13 151	10 784

Company staff

Samuel H.

Role: Director

Appointed: 17 March 2014

Latest update: 18 April 2024

People with significant control

Sam 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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 19/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19/11/2015
Annual Accounts 19/11/2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/11/2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sam Horsefield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Barbara K.

People with significant control

Sam H.

Accounts Documents

Company filings

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