Horsehill Contracting Limited
Electrical installation · Wells
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£326,166
Cash
£271,376
Turnover
—
Profit / loss
—
Current assets
£312,804
Creditors < 1 year
£39,138
Equity
£326,166
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-08-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £326,166 | £320,286 | £341,035 | — | — | — | — | — | — | — | — | £1,881,967 | £1,000 | £1,000 |
| Equity | £326,166 | £320,286 | £341,035 | £462,033 | £418,312 | £306,540 | £302,308 | £302,932 | £1,327,058 | £1,394,784 | £1,824,108 | £1,881,967 | £1,000 | £1,000 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £3 | £83,568 | £12,042 | £2 | £2 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £12,040 | — | — |
| Current assets | £312,804 | £95,434 | £105,980 | £111,766 | £104,379 | £333,995 | £347,496 | £299,886 | £1,320,501 | £1,395,750 | £1,138,055 | £1,870,431 | £999 | £999 |
| Cash at bank | £271,376 | £35,756 | £8,408 | £19,795 | £13,417 | — | — | — | — | — | — | £47,060 | £7 | £7 |
| Debtors | £41,428 | £59,678 | £97,572 | £91,971 | £90,962 | — | — | — | — | — | — | £1,823,371 | £992 | £992 |
| Liabilities | ||||||||||||||
| Creditors within one year | £39,138 | £68,817 | £38,387 | £35,956 | £41,847 | £38,847 | £58,047 | £10,626 | — | £969 | −£603,985 | £506 | £1 | £1 |
| Net current assets | £273,666 | £26,617 | £67,593 | £75,810 | £62,532 | £309,720 | £304,121 | £303,932 | £1,338,873 | — | — | £1,869,925 | £998 | £998 |
| Assets less current liabilities | £326,166 | £320,286 | £341,035 | £462,033 | £418,312 | £309,720 | £304,121 | £303,932 | £1,338,873 | — | — | £1,881,967 | £1,000 | £1,000 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | £14,701 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | £12,032 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.