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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
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