Company information:
The Horsleygate Estate Company Limited (No: 02317135)
Address: 4 GREENFIELD ROAD, HOLMFIRTH, HD9 2JT, ENGLAND
Status: Active
Incorporated: 14-Nov-1988
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 28-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANDREW ROY CHESTER ( DOB: Mar-1963 From: Mar-2022 )
Current Director: VALERIE FERROL ( DOB: Aug-1949 From: Aug-2018 )
Current Director: VALERIE FERROL ( DOB: Aug-1949 From: Aug-2018 )
Current Director: CLARENCE GEORGE HASLAM ( DOB: Jul-1954 From: Nov-2018 )
Current Director: DEREK WILLIAM HUNTER ( DOB: Apr-1962 From: May-2022 )
Current Director: DEREK HUNTER ( DOB: Apr-1962 From: May-2022 )
Current Director: CHRISTOPHER WHITE ( DOB: Apr-1967 From: Mar-2022 )
Resigned Director: JOHN ADLINGTON ( DOB: Jan-1937 From: Nov-1991 To: Nov-1992 )
Resigned Director: PETER CHARLES BEARDSLEY ( DOB: Sep-1942 From: Nov-2018 To: Feb-2022 )
Resigned Director: BRIAN EDWARD BELL ( DOB: Jun-1939 From: Nov-1991 To: May-2001 )
Resigned Director: JON SINGLETON CARTER ( DOB: Sep-1937 From: Nov-1991 To: Mar-2009 )
Resigned Director: MARK DAVIES ( DOB: Apr-1952 From: Nov-2018 To: Mar-2022 )
Resigned Director: JOHN ERIC SHIERS DUNN ( DOB: Jan-1938 From: Nov-1991 To: Jul-2010 )
Resigned Director: CLAUDE JEREMY FURNESS ( From: Jun-2009 To: Apr-2018 )
Resigned Director: DAVID ALAN HARRIS ( DOB: Aug-1956 From: Jan-2010 To: Aug-2018 )
Resigned Director: ANDREW PAUL LOVELL ( DOB: Aug-1961 From: Feb-2016 To: Jan-2022 )
Resigned Director: RALPH THOMAS FRANK MITCHELL ( From: Aug-1995 To: Apr-2008 )
Resigned Director: WILLIAM EDWARD OUTRAM ( DOB: Jul-1958 From: Mar-2001 To: Dec-2009 )
Resigned Director: ASHLEY RYCK TURNER ( DOB: Dec-1968 From: Oct-2002 To: Nov-2007 )
Resigned Director: FRASER EDWARD WAKERLEY ( DOB: Nov-1959 From: Jul-2005 To: Oct-2018 )
Resigned Director: DAVID STANLEY RAE WATSON ( DOB: Dec-1934 From: Nov-1991 To: Jan-2003 )
Resigned Director: JOAN SUSAN WILLIAMS ( From: Sep-2011 To: Nov-2018 )
Resigned Director: ANNE WILSON ( From: Nov-1991 To: Oct-2004 )
Resigned Director: BARRY STUART YOUNG ( DOB: Sep-1952 From: Mar-2001 To: May-2003 )
Resigned Secretary: BRIAN EDWARD BELL ( DOB: Jun-1939 From: Nov-1991 To: May-2001 )
Resigned Secretary: MICHAEL BELL ( From: Dec-2018 To: Nov-2022 )
Resigned Secretary: JOHN ERIC SHIERS DUNN ( DOB: Jan-1938 From: Jan-2003 To: Jul-2010 )
Resigned Secretary: MICHAEL PAUL MCCARTHY ( From: Jul-2010 To: Dec-2018 )
Resigned Secretary: DAVID STANLEY RAE WATSON ( DOB: Dec-1934 From: May-2001 To: Jan-2003 )
Persons of Significant Control:
Mr Clarence George Haslam, Yew Tree Farm Far Lane, Barlow, Dronfield, S18 7SE, England: Has significant influence or control (Notified: 2022-06-16)
Mr Mark Davies, Edegemont Farm High Bradfield, Bradfield, Sheffield, S6 6LJ, England: Has significant influence or control (Notified: 2018-11-05, Ceased: 2022-03-31)
Mr Fraser Edward Wakerley, The Old Stables, Woodnook Farm Calow Green, Calow, Chesterfield, S44 5XQ, England: Has significant influence or control (Notified: 2016-11-01, Ceased: 2018-10-30)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 937,984 | 929,371 | 371,763 | 406,793 | 391,750 | 945,817 | 937984.0,929371.0,371763.0,406793.0,391750.0,945817.0 |
Current assets | 24,796 | 22,897 | 37,585 | 12,454 | 36,545 | 13,287 | 24796.0,22897.0,37585.0,12454.0,36545.0,13287.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,114 | 0.0,1114.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 19,620 | 31,172 | 4,840 | 6,288 | -1,755 | 0.0,19620.0,31172.0,4840.0,6288.0,-1755.0 | |
Total assets less current liabilities | 948,991 | 402,935 | 411,633 | 398,038 | 944,062 | 0.0,948991.0,402935.0,411633.0,398038.0,944062.0 | |
Provisions for liabilities, balance sheet subtotal | 8,980 | 8,980 | 8,980 | 8,980 | 8980.0,8980.0,8980.0,8980.0,0.0,0.0 | ||
Accrued liabilities, not expressed within creditors subtotal | 1,615 | 1,615 | 1,615 | 1,615 | 1615.0,1615.0,1615.0,1615.0,0.0,0.0 | ||
Equity / share capital and reserves | 948,983 | 938,396 | 392,340 | 401,038 | 398,038 | 944,062 | 948983.0,938396.0,392340.0,401038.0,398038.0,944062.0 |