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 5
  • 1
    Wolfenden, Jane Marie
    Individual (2 offsprings)
    Officer
    1998-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Wolfenden, Toby
    Director born in October 1993
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Wolfenden-smith, Sophie
    Director born in December 1988
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Wolfenden, Thomas Alan Derek
    Director born in August 1987
    Individual (2 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Wolfenden, David John
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    1998-10-01 ~ now
    OF - Director → CIF 0
    David John Wolfenden
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dmcs Directors Limited
    Individual
    Officer
    1998-10-01 ~ 1998-10-01
    OF - Nominee Director → CIF 0
  • 2
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    1998-10-01 ~ 1998-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HORTON COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
Goodwill
0 GBP2023-12-31
75,122 GBP2022-12-31
Property, Plant & Equipment
20,046,749 GBP2023-12-31
17,727,824 GBP2022-12-31
Fixed Assets - Investments
2,933,675 GBP2023-12-31
3,933,675 GBP2022-12-31
Fixed Assets
22,980,424 GBP2023-12-31
21,736,621 GBP2022-12-31
Debtors
2,037,256 GBP2023-12-31
2,340,887 GBP2022-12-31
Cash at bank and in hand
606,081 GBP2023-12-31
121,332 GBP2022-12-31
Current Assets
6,488,585 GBP2023-12-31
3,593,682 GBP2022-12-31
Net Assets/Liabilities
14,254,840 GBP2023-12-31
11,929,844 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
14,254,740 GBP2023-12-31
11,929,744 GBP2022-12-31
10,201,930 GBP2021-12-31
Profit/Loss
2,610,096 GBP2023-01-01 ~ 2023-12-31
3,033,514 GBP2022-01-01 ~ 2022-12-31
Equity
14,254,840 GBP2023-12-31
Average Number of Employees
902023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Wages/Salaries
2,831,560 GBP2023-01-01 ~ 2023-12-31
2,429,637 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,578 GBP2023-01-01 ~ 2023-12-31
39,427 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,137,455 GBP2023-01-01 ~ 2023-12-31
2,712,683 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,502,630 GBP2022-12-31
Development expenditure
162,510 GBP2022-12-31
Intangible Assets - Gross Cost
1,665,140 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,502,630 GBP2023-12-31
1,427,508 GBP2022-12-31
Development expenditure
162,510 GBP2023-12-31
162,510 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,665,140 GBP2023-12-31
1,590,018 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,122 GBP2023-01-01 ~ 2023-12-31
Development expenditure
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75,122 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
75,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
563,922 GBP2023-12-31
528,936 GBP2022-12-31
Motor vehicles
21,095,403 GBP2023-12-31
20,349,091 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,620,285 GBP2023-12-31
28,460,794 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,828,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,842,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501,692 GBP2023-12-31
439,221 GBP2022-12-31
Motor vehicles
9,788,751 GBP2023-12-31
9,226,456 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,573,536 GBP2023-12-31
10,732,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62,471 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,143,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,581,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,587,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
62,230 GBP2023-12-31
89,715 GBP2022-12-31
Motor vehicles
11,306,652 GBP2023-12-31
11,122,635 GBP2022-12-31
Investments in Subsidiaries
2,933,675 GBP2023-12-31
3,933,675 GBP2022-12-31
Finished Goods/Goods for Resale
3,658,582 GBP2023-12-31
951,882 GBP2022-12-31
Trade Debtors/Trade Receivables
1,356,468 GBP2023-12-31
1,393,222 GBP2022-12-31
Other Debtors
Current
585,362 GBP2023-12-31
868,271 GBP2022-12-31
Prepayments/Accrued Income
Current
95,426 GBP2023-12-31
79,394 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,317,431 GBP2023-12-31
3,734,832 GBP2022-12-31
Other Remaining Borrowings
Current
53,057 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
381,342 GBP2023-12-31
490,932 GBP2022-12-31
Other Creditors
Current
395,218 GBP2023-12-31
248,820 GBP2022-12-31
Creditors
Current
9,925,029 GBP2023-12-31
8,377,202 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,812,031 GBP2023-12-31
2,882,134 GBP2022-12-31
Other Remaining Borrowings
Non-current
234,230 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
1,679,979 GBP2023-12-31
1,754,575 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,350,990 GBP2023-12-31
389,598 GBP2022-12-31
Non-current, Amounts falling due after one year
1,837,032 GBP2023-12-31
1,695,337 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,317,431 GBP2023-12-31
3,445,678 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
838,976 GBP2023-01-01 ~ 2023-12-31
777,627 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
437,553 GBP2023-01-01 ~ 2023-12-31
237,106 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • HORTON COMMERCIALS LIMITED
    Info
    Registered number 03642932
    C/o Azets, Lulworth Close, Chandlers Ford, Hampshire SO53 3TL
    Private Limited Company incorporated on 1998-10-01 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • HORTON COMMERCIALS LIMITED
    S
    Registered number 03642932
    C/o Azets, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • KENMADE LTD - 2008-01-28
    C/o Azets Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    113,656 GBP2022-11-17 ~ 2023-12-31
    Person with significant control
    2022-11-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.