The Horsell Framing Company Limited in Woking, GU21 4ST

Description

Data updated on: 01-11-2023

The Horsell Framing Company Limited is a Private Limited Company, that is registered in 102 High Street, Horsell, Woking. The head office's located in GU21 4ST. The enterprise has existed eleven years on the British market. The Companies House Registration Number is 08810731. This company's principal business activity number is 32990 which means Other manufacturing n.e.c.. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-04.

Matthew M. is this particular enterprise's solitary managing director, that was designated to this position on 2013-12-11.

Matthew M. 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	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	2 726

Balance Sheet
Cash Bank On Hand		7 062	10 885	7 740	21 145	21 324	22 578	19 577	11 624
Current Assets	8 547						22 578	22 311	14 378
Debtors								2 734	2 754
Property Plant Equipment		9 294	5 792	9 553	5 873	6 609	2 592	1 528	1 213
Cash Bank In Hand	8 547
Net Assets Liabilities Including Pension Asset Liability	2 726
Tangible Fixed Assets	9 498

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 725
Shareholder Funds	2 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 319	11 690	18 729	22 708	26 942	30 959	32 402	34 080
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		3 720	7 389	5 350	10 198	9 808	11 522	13 778	9 760
Creditors		7 184	7 858	8 574	12 655	13 128	14 881	19 508	14 182
Increase From Depreciation Charge For Year Property Plant Equipment			4 371	7 040	3 979	4 234	4 017	1 443	1 678
Net Current Assets Liabilities	-6 772	-122	3 027	-834	8 490	8 196	7 697	2 803	196
Number Shares Issued Fully Paid			1	1
Other Creditors		1 155	-740	1 009	1 231	1 206	1 354	1 335	1 357
Other Taxation Social Security Payable		2 278	1 672	2 732	1 743	2 114	2 005	4 395	3 065
Par Value Share			1	1
Property Plant Equipment Gross Cost		16 613	17 482	28 282	28 581	33 551	33 551	33 930	35 293
Total Additions Including From Business Combinations Property Plant Equipment			869	10 800	299	4 970		379	1 363
Total Assets Less Current Liabilities	2 726	9 172	8 819	8 719	14 363	14 805	10 289	4 331	1 409
Trade Creditors Trade Payables		31	-463	-517	-517
Trade Debtors Trade Receivables								2 734	2 754
Creditors Due Within One Year	15 319
Fixed Assets	9 498
Tangible Fixed Assets Additions	12 664
Tangible Fixed Assets Cost Or Valuation	12 664
Tangible Fixed Assets Depreciation	3 166
Tangible Fixed Assets Depreciation Charged In Period	3 166

Company staff

Matthew M.

Role: Director

Appointed: 11 December 2013

Latest update: 13 January 2024

People with significant control

Matthew M.

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Horsell Framing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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