The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Horwell, Lee John
Born in July 1970Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Horwell, Lee John
Coal MerchantIndividual (2 offsprings)Officer 1993-09-23 ~ nowOF - Secretary → CIF 0Mr Lee John Horwell
Born in July 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Horwell, Colin
Scrap Dealer born in July 1931IndividualOfficer ~ 1994-01-18OF - Director → CIF 0Horwell, Colin
IndividualOfficer ~ 1993-09-23OF - Secretary → CIF 0 - 2
Horwell, David Neil
Coal Merchant born in September 1962IndividualOfficer ~ 2018-11-14OF - Director → CIF 0Mr David Neil Horwell (the Personal Representative Of)
Born in September 1962IndividualPerson with significant control 2016-04-06 ~ 2019-11-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Horwell, William
Coal Merchant born in March 1927IndividualOfficer ~ 1998-03-18OF - Director → CIF 0
Company in focus
HORWELL BROTHERS LIMITED
Standard Industrial Classification
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
46770 - Wholesale Of Waste And Scrap
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,862 GBP2024-04-30
15,593 GBP2023-04-30
Debtors
6,331 GBP2024-04-30
16,256 GBP2023-04-30
Cash at bank and in hand
250,772 GBP2024-04-30
227,077 GBP2023-04-30
Current Assets
257,103 GBP2024-04-30
243,333 GBP2023-04-30
Creditors
Current
24,078 GBP2024-04-30
18,005 GBP2023-04-30
Net Current Assets/Liabilities
233,025 GBP2024-04-30
225,328 GBP2023-04-30
Total Assets Less Current Liabilities
260,887 GBP2024-04-30
240,921 GBP2023-04-30
Net Assets/Liabilities
255,593 GBP2024-04-30
237,958 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
253,593 GBP2024-04-30
235,958 GBP2023-04-30
Equity
255,593 GBP2024-04-30
237,958 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,638 GBP2024-04-30
140,238 GBP2023-04-30
Furniture and fittings
20,601 GBP2024-04-30
20,601 GBP2023-04-30
Motor vehicles
32,430 GBP2024-04-30
18,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
188,669 GBP2024-04-30
178,964 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,192 GBP2024-04-30
128,985 GBP2023-04-30
Furniture and fittings
19,646 GBP2024-04-30
19,539 GBP2023-04-30
Motor vehicles
12,969 GBP2024-04-30
14,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,807 GBP2024-04-30
163,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
827 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
107 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,620 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,446 GBP2024-04-30
11,253 GBP2023-04-30
Furniture and fittings
955 GBP2024-04-30
1,062 GBP2023-04-30
Motor vehicles
19,461 GBP2024-04-30
3,278 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,300 GBP2024-04-30
9,356 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,031 GBP2024-04-30
6,900 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,331 GBP2024-04-30
16,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
190 GBP2024-04-30
6,192 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,399 GBP2024-04-30
1,808 GBP2023-04-30
Other Creditors
Current
18,489 GBP2024-04-30
10,005 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
- Registered number 00789983
HORWELL BROTHERS LIMITED
Info
5 Bellerby Court, York YO31 0PJPRIVATE LIMITED COMPANY incorporated on 1964-01-30 (61 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.