W H Horton (tamworth) Ltd in Tamworth, B77 1AG

Description

Data updated on: 01-11-2023

W H Horton (tamworth) came into being in 2002 as a company enlisted under no 04407739, located at B77 1AG Tamworth at 151 Kettlebrook Road. The firm has been in business for 22 years and its official status is active. The company's Standard Industrial Classification Code is 46740 meaning Wholesale of hardware, plumbing and heating equipment and supplies. W H Horton (tamworth) Limited released its account information for the period up to 30th April 2023. The company's most recent annual confirmation statement was released on 9th November 2022.

On 2014-06-23, the firm was searching for a Book keeper to fill a part time post in the retail in Tamworth, Midlands. They offered a part time job with wage from £8.50 to £9.00 per hour. The offered job position required experienced worker and a GCSE. In order to apply for the position, the candidates were supposed to email the company at the following address: shaun.g@whhorton.co.ukincluding reference number 02.

So far, the limited company has only had an individual managing director: Shaun G. who has been in charge of it for 22 years. In addition, the director's responsibilities are regularly helped with by a secretary - Angela G., who was officially appointed by this specific limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 477	10 337	19 101	52 979	46 856

Balance Sheet
Cash Bank On Hand					12 088	21 821	40 094	21 086	55 086	69 771	108 091	72 015
Current Assets	182 527	106 598	136 348	152 022	133 125	157 568	192 579	176 510	207 781	264 943	283 877	271 960
Debtors	38 793	9 476	27 557	33 117	16 733	14 724	36 284	23 041	12 369	9 332	8 073	7 920
Net Assets Liabilities									85 973	112 592	122 910	162 781
Other Debtors							15 324	15 324
Property Plant Equipment					48 121	42 705	39 954	36 527	31 780	26 109	19 604	17 153
Total Inventories					104 304	121 023	116 201	132 383	140 326	185 840	167 713	192 025
Cash Bank In Hand		2 306	7 425	9 112	12 088
Intangible Fixed Assets	21 450	19 500	17 550	15 600	13 650
Stocks Inventory	143 734	94 816	101 366	109 793	104 304
Tangible Fixed Assets	40 041	45 314	44 929	48 637	48 121

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	58 177	10 037	18 801	52 679	46 556
Shareholder Funds	58 477	10 337	19 101	52 979	46 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 350	27 300	29 250	31 200	33 150	35 100	37 050	39 000
Accumulated Depreciation Impairment Property Plant Equipment					84 610	94 964	102 979	101 283	107 548	82 053	92 523	101 083
Average Number Employees During Period								6	6	6	7	6
Bank Borrowings Overdrafts										50 000	30 833
Corporation Tax Payable										9 359	10 579	18 362
Creditors						134 628	154 058	127 346	159 438	50 000	30 833	126 332
Dividends Paid On Shares								7 800	5 850
Fixed Assets	61 491	64 814	62 479	64 237	61 771		49 704	44 327	37 630	30 009	21 554	17 153
Increase From Amortisation Charge For Year Intangible Assets						1 950	1 950	1 950	1 950	1 950	1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment						10 354	8 015	8 304	6 265	8 005	10 470	8 560
Intangible Assets					13 650	11 700	9 750	7 800	5 850	3 900	1 950
Intangible Assets Gross Cost					39 000	39 000	39 000	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	-49	-50 167	-38 907	-6 787	-10 444	22 940	38 521	49 164	48 343	132 583	132 189	145 628
Number Shares Issued Fully Paid							200
Other Creditors					143 569	134 628	80 325	77 103	80 954	81 137	61 812	24 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 500
Other Disposals Property Plant Equipment								10 000		33 500
Other Taxation Social Security Payable					8 315	9 239	12 757	10 747	7 225	10 602	18 500	10 144
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					132 731	137 669	142 933	137 810	139 328	108 162	112 127	118 236
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-25 000
Total Additions Including From Business Combinations Property Plant Equipment						4 938	5 264	4 877	1 518	2 334	3 965	6 109
Total Assets Less Current Liabilities	61 442	14 647	23 572	57 450	51 327	77 345	88 225	93 491	85 973	162 592	153 743	162 781
Trade Creditors Trade Payables					47 807	40 239	60 976	39 496	71 259	31 262	50 797	73 800
Trade Debtors Trade Receivables					16 734	14 724	20 960	7 717	12 369	9 332	8 073	7 920
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-10 000
Creditors Due Within One Year	182 576	156 765	175 255	158 809	143 569
Intangible Fixed Assets Aggregate Amortisation Impairment	17 550	19 500	21 450	23 400	25 350
Intangible Fixed Assets Amortisation Charged In Period		1 950	1 950	1 950	1 950
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000	39 000
Number Shares Allotted		200	200	200	200
Provisions For Liabilities Charges	2 965	4 310	4 471	4 471	4 471
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			5 228	15 066	10 283
Tangible Fixed Assets Cost Or Valuation		124 380	129 608	122 448	132 731
Tangible Fixed Assets Depreciation		79 066	84 679	73 811	84 610
Tangible Fixed Assets Depreciation Charged In Period			5 613	11 357	10 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 225
Tangible Fixed Assets Disposals				22 225

Company staff

Angela G.

Role: Secretary

Appointed: 02 April 2002

Latest update: 17 February 2024

Shaun G.

Role: Director

Appointed: 02 April 2002

Latest update: 17 February 2024

People with significant control

Shaun G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Book keeper in Tamworth, posted on Monday 23rd June 2014
Region / City	Midlands, Tamworth
Industry	retail industry
Salary	From £8.50 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	shaun.g@whhorton.co.uk
Job reference code	02

Book keeper in Tamworth, posted on Monday 23rd June 2014

Region / City

Midlands, Tamworth

Industry

retail industry

Salary

From £8.50 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

shaun.g@whhorton.co.uk

Job reference code

W H Horton (tamworth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Shaun G.

Central Secretaries Limited

Central Directors Limited

People with significant control

Shaun G.

Accounts Documents

Jobs and Vacancies at W H Horton (tamworth) Limited

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