Company information:
Horsforth Office Park Limited (No: 04426642)
Address: 4 REDCOTE LANE, LEEDS, LS4 2AL, ENGLAND
Status: Active
Incorporated: 29-Apr-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: PAUL ANDREW MCFADDEN ( DOB: Mar-1966 From: Jun-2016 )
Current Director: KAREN ANN MCFADDEN ( DOB: Jan-1966 From: Oct-2016 )
Resigned Director: MICHAEL LARS ARMSTRONG ( DOB: Aug-1963 From: Jun-2016 To: Oct-2016 )
Resigned Director: SANDRA JUNE BRIMBLECOMBE ( From: Jun-2002 To: Oct-2005 )
Resigned Director: DAVID JOHN BRIMBLECOME ( From: Oct-2005 To: Dec-2011 )
Resigned Director: JONATHAN IAN FOGGITT ( From: Jun-2016 To: Oct-2016 )
Resigned Director: GEORGE BARRY GREGORY ( DOB: Oct-1940 From: Jun-2002 To: Jun-2016 )
Resigned Director: INHOCO FORMATIONS LIMITED ( From: Apr-2002 To: Jun-2002 )
Resigned Director: MARJORIE ROBERTSON ( From: May-2016 To: Jun-2016 )
Resigned Director: JONATHAN PATRICK SAMMON ( DOB: Jul-1967 From: Jun-2016 To: Oct-2016 )
Resigned Director: PETER JOHN BYRNE WILKINSON ( DOB: Jan-1944 From: Jun-2002 To: Jan-2011 )
Resigned Secretary: A B & C SECRETARIAL LIMITED ( From: Apr-2002 To: Jun-2002 )
Resigned Secretary: MARJORIE ROBERTSON ( DOB: Jul-1953 From: Jun-2002 To: Jun-2016 )
Persons of Significant Control:
Leeds Caravan Storage Limited, 4 Redcote Lane, Leeds, LS4 2AL, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-06-06)
Gregory Property Group Limited, 4 Redcote Lane, Leeds, LS4 2AL, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-30, Ceased: 2016-06-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Current assets | 428,642 | 1,203,755 | 8,660 | 8,060 | 9,890 | 115,244 | 188,138 | 428642.0,1203755.0,8660.0,8060.0,9890.0,115244.0,188138.0 |
| Current assets / Total inventories | 423,046 | 1,130,195 | 423046.0,1130195.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 5,596 | 40,961 | 3,473 | 2,272 | 1,803 | 62,319 | 164,075 | 5596.0,40961.0,3473.0,2272.0,1803.0,62319.0,164075.0 |
| Current assets / Cash at bank and on hand | 32,599 | 5,187 | 5,788 | 8,087 | 52,925 | 24,063 | 0.0,32599.0,5187.0,5788.0,8087.0,52925.0,24063.0 | |
| Total assets less current liabilities | -59,627 | -63,646 | 1,095,440 | 1,181,882 | -59627.0,-63646.0,0.0,0.0,0.0,1095440.0,1181882.0 | |||
| Creditors / Trade creditors / trade payables | 672,312 | 24 | 226 | 50 | 0.0,672312.0,24.0,226.0,50.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | -11,194 | -11,307 | 151,730 | 145,791 | -11194.0,-11307.0,0.0,0.0,0.0,151730.0,145791.0 | |||
| Net assets (liabilities) | -48,433 | -52,339 | 263,743 | 343,613 | 429,878 | 943,710 | 1,036,091 | -48433.0,-52339.0,263743.0,343613.0,429878.0,943710.0,1036091.0 |
| Equity / share capital and reserves | -48,433 | -52,339 | 263,743 | 343,613 | 429,878 | 943,710 | 1,036,091 | -48433.0,-52339.0,263743.0,343613.0,429878.0,943710.0,1036091.0 |