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
Morris, Steven James
Born in August 1961Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Steven James Morris
Born in August 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Smith, Anthony James
Contracts MangIndividual (3 offsprings)Officer 2001-05-01 ~ 2020-01-17OF - Secretary → CIF 0 - 2
Marren, Nicola
IndividualOfficer 1994-09-23 ~ 1997-11-01OF - Secretary → CIF 0 - 3
Guyatt, Daniel James
Company Director born in November 1953Individual (2 offsprings)Officer 1992-09-23 ~ 1994-02-01OF - Director → CIF 0 - 4
Levoir, Martin John
IndividualOfficer 1997-11-01 ~ 2001-07-31OF - Secretary → CIF 0 - 5
Morrall, Alan Thomas
Director born in January 1955Individual (8 offsprings)Officer ~ 1994-07-01OF - Director → CIF 0Morrall, Alan Thomas
Individual (8 offsprings)Officer ~ 1994-09-23OF - Secretary → CIF 0 - 6
Lloyd, Ronald Arthur Frederick
Company Director born in November 1951Individual (7 offsprings)Officer 1994-07-01 ~ 2001-07-31OF - Director → CIF 0
Company in focus
HORIZON AIR CONDITIONING LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
27,245 GBP2024-03-31
47,216 GBP2023-03-31
Fixed Assets - Investments
199,562 GBP2024-03-31
199,562 GBP2023-03-31
Fixed Assets
226,807 GBP2024-03-31
246,778 GBP2023-03-31
Debtors
887,310 GBP2024-03-31
962,900 GBP2023-03-31
Cash at bank and in hand
155,393 GBP2024-03-31
389,234 GBP2023-03-31
Current Assets
1,042,703 GBP2024-03-31
1,352,134 GBP2023-03-31
Creditors
-347,638 GBP2024-03-31
-579,145 GBP2023-03-31
Net Current Assets/Liabilities
695,065 GBP2024-03-31
772,989 GBP2023-03-31
Total Assets Less Current Liabilities
921,872 GBP2024-03-31
1,019,767 GBP2023-03-31
Creditors
Non-current
-11,748 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
906,458 GBP2024-03-31
991,934 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
906,358 GBP2024-03-31
991,834 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
56,056 GBP2023-03-31
Furniture and fittings
36,713 GBP2024-03-31
36,713 GBP2023-03-31
Computers
48,907 GBP2024-03-31
48,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,676 GBP2024-03-31
141,676 GBP2023-03-31
Land and buildings, Owned/Freehold
56,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,965 GBP2024-03-31
28,383 GBP2023-03-31
Computers
46,551 GBP2024-03-31
43,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,431 GBP2024-03-31
94,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,509 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,582 GBP2023-04-01 ~ 2024-03-31
Computers
2,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,915 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,141 GBP2024-03-31
Furniture and fittings
3,748 GBP2024-03-31
8,330 GBP2023-03-31
Computers
2,356 GBP2024-03-31
5,236 GBP2023-03-31
Owned/Freehold, Land and buildings
33,650 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
803,718 GBP2024-03-31
918,793 GBP2023-03-31
Prepayments/Accrued Income
Current
3,048 GBP2024-03-31
3,048 GBP2023-03-31
Other Debtors
Current
9,595 GBP2024-03-31
9,595 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
41,991 GBP2024-03-31
11,361 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,673 GBP2024-03-31
20,103 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,285 GBP2024-03-31
4,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
310,005 GBP2024-03-31
437,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
101,042 GBP2023-03-31
Other Creditors
Current
1,752 GBP2024-03-31
1,078 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,640 GBP2024-03-31
3,640 GBP2023-03-31
Amounts owed to directors
Current
612 GBP2024-03-31
437 GBP2023-03-31
Creditors
Current
347,638 GBP2024-03-31
579,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,748 GBP2024-03-31
24,167 GBP2023-03-31
- Registered number 02496838
HORIZON AIR CONDITIONING LIMITED
Info
Unit 9 Providence Street, Lye, Stourbridge, West Midlands DY9 8HQPRIVATE LIMITED COMPANY incorporated on 1990-04-27 (35 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-27CIF 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.