Company information:
Horizon Roofing Ltd (No: 04173769)
Status: Active
Incorporated: 03-Jun-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Sep-2025
Industry Class: 41201 - Construction of commercial buildings
Current Director: SPENCER RICHARD OSBORN ( DOB: Jun-1968 From: Apr-2011 )
Current Director: RODNEY ROWE ( DOB: Jul-1936 From: Mar-2002 )
Current Director: CHRISTOPHER ROGER ROWE ( DOB: Nov-1972 From: Mar-2001 )
Current Director: RICHARD JASON ROWE ( DOB: Mar-1966 From: Mar-2001 )
Current Director: MATTHEW ROWE ( DOB: Oct-1968 From: Mar-2001 )
Current Director: DEBORAH ROWE ( DOB: Aug-1966 From: Apr-2024 )
Current Director: LISA ANNE ROWE ( DOB: Jun-1974 From: Apr-2024 )
Current Director: SUSAN ELIZABETH ROWE ( DOB: Sep-1973 From: Apr-2024 )
Resigned Secretary: THOMAS NEIL COTTERILL ( DOB: Aug-1944 From: Mar-2001 To: Mar-2010 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Mar-2001 To: Mar-2001 )
Persons of Significant Control:
Horizon Roofing Holdings Ltd, C/O Francis Clark Llp North Quay House Sutton Harbour, Plymouth, PL4 0RA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2021-03-31 | 2022-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 866,392 | 833,919 | 866392.0,833919.0 |
Current assets | 1,405,349 | 1,566,277 | 1405349.0,1566277.0 |
Current assets / Total inventories | 268,257 | 326,391 | 268257.0,326391.0 |
Current assets / Debtors | 663,191 | 531,777 | 663191.0,531777.0 |
Current assets / Debtors / Trade debtors / trade receivables | 531,097 | 430,588 | 531097.0,430588.0 |
Current assets / Cash at bank and on hand | 473,901 | 708,109 | 473901.0,708109.0 |
Net current assets (liabilities) | 918,136 | 1,195,164 | 918136.0,1195164.0 |
Total assets less current liabilities | 1,784,528 | 2,029,083 | 1784528.0,2029083.0 |
Creditors / Trade creditors / trade payables | 358,059 | 249,720 | 358059.0,249720.0 |
Provisions for liabilities, balance sheet subtotal | 26,301 | 33,535 | 26301.0,33535.0 |
Net assets (liabilities) | 1,758,227 | 1,995,548 | 1758227.0,1995548.0 |
Equity / share capital and reserves | 1,758,227 | 1,995,548 | 1758227.0,1995548.0 |