Scott Horsfall Ltd in Forest Row, RH18 5NF

Description

Data updated on: 12-01-2022

The company was based in Forest Row under the following Company Registration No.: 07878217. The company was registered in 2011. The headquarters of the company was situated at Beech Cottage Hartfield Road. The area code for this address is RH18 5NF. The company was dissolved in 2021, meaning it had been active for 10 years.

The following limited company was directed by a solitary director: Andrew H., who was appointed in 2011.

Andrew H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 791	-6 888	-7 350	-21 026

Balance Sheet
Cash Bank In Hand	37	4 223	3 080	6 749
Cash Bank On Hand				6 749	10	30 147	18
Current Assets	47	4 223	4 080	8 505	1 026	30 147
Debtors	10			1 756	1 016
Property Plant Equipment				31 694	13 490	2 177
Stocks Inventory			1 000
Tangible Fixed Assets		24 034	36 712	31 694

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-1 801	-6 898	-7 360	-21 036
Shareholder Funds	-1 791	-6 888	-7 350	-21 026

Other Financial Data
Accrued Liabilities				3 700	2 500	2 800	2 200
Accumulated Depreciation Impairment Property Plant Equipment				41 123	59 327	70 640
Average Number Employees During Period				2	1	1	1
Bank Borrowings Overdrafts					607
Corporation Tax Recoverable				1 016	1 016
Creditors				61 225	58 561	60 194	71 422
Creditors Due Within One Year	1 838	35 145	48 142	61 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							70 640
Disposals Property Plant Equipment							72 817
Increase From Depreciation Charge For Year Property Plant Equipment					18 204	11 313
Net Current Assets Liabilities	-1 791	-30 922	-44 062	-52 720	-57 535	-30 047	-71 404
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10
Other Creditors				517	770
Par Value Share	1	1	1	1	1	1	1
Profit Loss					-23 019	16 175	-43 534
Property Plant Equipment Gross Cost				72 817	72 817	72 817
Recoverable Value-added Tax				740
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		32 045	27 587	13 185
Tangible Fixed Assets Cost Or Valuation		32 045	59 632	72 817
Tangible Fixed Assets Depreciation		8 011	22 920	41 123
Tangible Fixed Assets Depreciation Charged In Period		8 011	14 909	18 203
Total Assets Less Current Liabilities	-1 791	-6 888	-7 350	-21 026	-44 045	-27 870	-71 404
Trade Creditors Trade Payables				1 550	2 647	1 566

Company staff

Andrew H.

Role: Director

Appointed: 12 December 2011

Latest update: 5 October 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 January 2020
Confirmation statement last made up date	02 January 2019

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Scott Horsfall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Nicholas S.

Brian L.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Scott Horsfall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Nicholas S.

Brian L.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012