Company information:
Horizon Accounts Limited (No: 05918021)
Address: SKY VIEW, ARGOSY ROAD EAST MIDLANDS AIRPORT, CASTLE DONINGTON, DERBY, DE74 2SA, UNITED KINGDOM
Status: Active
Incorporated: 29-Aug-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: SIMON ATKINS ( DOB: Oct-1975 From: Jan-2023 )
Current Director: ADRIAN PAUL CHEATHAM ( DOB: Oct-1971 From: Jan-2023 )
Current Director: JAMES DAVID PARNELL ( DOB: Jan-1978 From: Jan-2023 )
Resigned Director: MARK THOMAS HODGES ( DOB: Feb-1964 From: Jul-2014 To: Jan-2023 )
Resigned Director: VIKAS MAWKIN ( From: Aug-2006 To: Oct-2007 )
Resigned Director: PRATIK SAMPAT ( DOB: Jul-1978 From: Aug-2006 To: Jan-2023 )
Resigned Director: TOM BENTLEY WATTS ( DOB: Apr-1984 From: Jan-2017 To: Mar-2023 )
Resigned Secretary: MANISHA KNIGHTS ( From: Aug-2006 To: Sep-2009 )
Persons of Significant Control:
Mr Pratik Sampat, London, N1 7LQ, 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, Ceased: 2023-01-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 105,054 | 82,886 | 55,739 | 32,444 | 20,829 | 18,551 | 14,866 | 6,155 | 105054.0,82886.0,55739.0,32444.0,20829.0,18551.0,14866.0,6155.0 |
| Current assets | 678,397 | 590,438 | 733,847 | 771,162 | 655,417 | 894,034 | 781,135 | 944,197 | 678397.0,590438.0,733847.0,771162.0,655417.0,894034.0,781135.0,944197.0 |
| Current assets / Debtors | 431,428 | 395,825 | 491,085 | 538,808 | 490,514 | 446,721 | 462,262 | 714,101 | 431428.0,395825.0,491085.0,538808.0,490514.0,446721.0,462262.0,714101.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 296,713 | 256,748 | 323,322 | 398,632 | 318,717 | 287,119 | 204,416 | 282,835 | 296713.0,256748.0,323322.0,398632.0,318717.0,287119.0,204416.0,282835.0 |
| Current assets / Current asset investments | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 61,101 | 150000.0,150000.0,150000.0,150000.0,150000.0,150000.0,150000.0,61101.0 |
| Current assets / Cash at bank and on hand | 96,969 | 44,613 | 92,762 | 82,354 | 14,903 | 297,313 | 168,873 | 168,995 | 96969.0,44613.0,92762.0,82354.0,14903.0,297313.0,168873.0,168995.0 |
| Net current assets (liabilities) | 271,837 | 188,850 | 297,980 | 280,093 | 165,605 | 264,226 | 291,723 | 524,210 | 271837.0,188850.0,297980.0,280093.0,165605.0,264226.0,291723.0,524210.0 |
| Total assets less current liabilities | 376,891 | 271,736 | 353,719 | 312,537 | 186,434 | 282,777 | 306,589 | 530,365 | 376891.0,271736.0,353719.0,312537.0,186434.0,282777.0,306589.0,530365.0 |
| Provisions for liabilities, balance sheet subtotal | 15,748 | 10,590 | 6,164 | 3,957 | 3,525 | 2,825 | 927 | 0.0,15748.0,10590.0,6164.0,3957.0,3525.0,2825.0,927.0 | |
| Net assets (liabilities) | 376,891 | 255,988 | 343,129 | 306,373 | 182,477 | 95,919 | 182,060 | 529,438 | 376891.0,255988.0,343129.0,306373.0,182477.0,95919.0,182060.0,529438.0 |
| Equity / share capital and reserves | 376,891 | 255,988 | 343,129 | 306,373 | 182,477 | 95,919 | 182,060 | 529,438 | 376891.0,255988.0,343129.0,306373.0,182477.0,95919.0,182060.0,529438.0 |