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 2
  • 1
    Horton, Katie Leanne Marie
    Born in December 1980
    Individual (1 offspring)
    Officer
    2015-11-10 ~ now
    OF - Director → CIF 0
    Mrs Katie Leanne-marie Horton
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horton, Oliver Samuel
    General Manager born in June 1979
    Individual (1 offspring)
    Officer
    2008-02-01 ~ now
    OF - Director → CIF 0
    Mr Oliver Samuel Horton
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Horton, Susan
    Accounts Manager born in February 1953
    Individual
    Officer
    2002-12-01 ~ 2019-05-06
    OF - Director → CIF 0
    Horton, Susan
    Individual
    Officer
    2002-11-01 ~ 2019-05-06
    OF - Secretary → CIF 0
  • 2
    Mrs Sue Horton
    Born in February 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Horton, Stephen Leslie
    Retail Principal born in July 1948
    Individual
    Officer
    2002-11-01 ~ 2019-05-06
    OF - Director → CIF 0
    Mr Stephen Leslie Horton
    Born in July 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2002-10-30 ~ 2002-11-01
    PE - Nominee Director → CIF 0
  • 5
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-10-30 ~ 2002-11-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DENNIS HORTON & SON LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
36,667,689 GBP2023-01-01 ~ 2023-12-31
30,473,807 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
33,213,882 GBP2023-01-01 ~ 2023-12-31
27,188,769 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,453,807 GBP2023-01-01 ~ 2023-12-31
3,285,038 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,625,951 GBP2023-01-01 ~ 2023-12-31
2,468,712 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
827,856 GBP2023-01-01 ~ 2023-12-31
816,326 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,183 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
177,961 GBP2023-01-01 ~ 2023-12-31
192,084 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
656,078 GBP2023-01-01 ~ 2023-12-31
624,242 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
146,092 GBP2023-01-01 ~ 2023-12-31
122,831 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
509,986 GBP2023-01-01 ~ 2023-12-31
501,411 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
509,986 GBP2023-01-01 ~ 2023-12-31
501,411 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,101 GBP2023-12-31
6,201 GBP2022-12-31
Property, Plant & Equipment
3,986,879 GBP2023-12-31
3,783,739 GBP2022-12-31
Fixed Assets
3,989,980 GBP2023-12-31
3,789,940 GBP2022-12-31
Total Inventories
4,938,333 GBP2023-12-31
3,935,918 GBP2022-12-31
Debtors
854,039 GBP2023-12-31
639,719 GBP2022-12-31
Cash at bank and in hand
701 GBP2023-12-31
240,863 GBP2022-12-31
Current Assets
6,100,979 GBP2023-12-31
5,159,312 GBP2022-12-31
Creditors
Current
6,915,289 GBP2023-12-31
5,860,203 GBP2022-12-31
Net Current Assets/Liabilities
-814,310 GBP2023-12-31
-700,891 GBP2022-12-31
Total Assets Less Current Liabilities
3,175,670 GBP2023-12-31
3,089,049 GBP2022-12-31
Net Assets/Liabilities
2,038,433 GBP2023-12-31
1,858,455 GBP2022-12-31
Equity
Called up share capital
182,000 GBP2023-12-31
182,000 GBP2022-12-31
182,000 GBP2021-12-31
Revaluation reserve
317,653 GBP2023-12-31
317,653 GBP2022-12-31
317,653 GBP2021-12-31
Capital redemption reserve
178,000 GBP2023-12-31
178,000 GBP2022-12-31
178,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,360,780 GBP2023-12-31
1,180,802 GBP2022-12-31
1,009,399 GBP2021-12-31
Equity
2,038,433 GBP2023-12-31
1,858,455 GBP2022-12-31
1,687,052 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
509,986 GBP2023-01-01 ~ 2023-12-31
501,411 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-330,008 GBP2023-01-01 ~ 2023-12-31
-330,008 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-330,008 GBP2023-01-01 ~ 2023-12-31
-330,008 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-407,438 GBP2023-12-31
-221,197 GBP2022-12-31
-50,875 GBP2021-12-31
Wages/Salaries
1,844,003 GBP2023-01-01 ~ 2023-12-31
1,416,629 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
119,521 GBP2023-01-01 ~ 2023-12-31
154,464 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,547 GBP2023-01-01 ~ 2023-12-31
93,464 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,027,071 GBP2023-01-01 ~ 2023-12-31
1,664,557 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,811 GBP2023-01-01 ~ 2023-12-31
114,228 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
117,674 GBP2023-01-01 ~ 2023-12-31
79,802 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
154,316 GBP2023-01-01 ~ 2023-12-31
118,606 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,899 GBP2023-12-31
55,799 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,101 GBP2023-12-31
6,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,122,718 GBP2023-12-31
3,239,529 GBP2022-12-31
Plant and equipment
676,047 GBP2023-12-31
484,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,298 GBP2023-12-31
42,098 GBP2022-12-31
Plant and equipment
373,066 GBP2023-12-31
287,821 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,881 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
73,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,076,420 GBP2023-12-31
3,197,431 GBP2022-12-31
Plant and equipment
302,981 GBP2023-12-31
196,257 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
514,144 GBP2023-12-31
491,199 GBP2022-12-31
Motor vehicles
174,505 GBP2023-12-31
168,355 GBP2022-12-31
Computers
327,416 GBP2023-12-31
303,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,310,093 GBP2023-12-31
4,947,791 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
5,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332,660 GBP2023-12-31
290,661 GBP2022-12-31
Motor vehicles
151,736 GBP2023-12-31
143,657 GBP2022-12-31
Computers
292,160 GBP2023-12-31
278,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323,214 GBP2023-12-31
1,164,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,414 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,729 GBP2023-01-01 ~ 2023-12-31
Computers
12,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
181,484 GBP2023-12-31
200,538 GBP2022-12-31
Motor vehicles
22,769 GBP2023-12-31
24,698 GBP2022-12-31
Computers
35,256 GBP2023-12-31
24,533 GBP2022-12-31
Merchandise
79,018 GBP2023-12-31
72,081 GBP2022-12-31
Finished Goods
4,859,315 GBP2023-12-31
3,863,837 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
553,097 GBP2023-12-31
353,420 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
74,963 GBP2023-12-31
71,794 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
854,039 GBP2023-12-31
639,719 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
536,412 GBP2023-12-31
359,009 GBP2022-12-31
Other Remaining Borrowings
Current
192,514 GBP2023-12-31
242,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
41,446 GBP2023-12-31
23,610 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,679,355 GBP2023-12-31
4,861,403 GBP2022-12-31
Corporation Tax Payable
Current
130,357 GBP2023-12-31
151,596 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,656 GBP2023-12-31
53,924 GBP2022-12-31
Other Creditors
Current
132,715 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
109,834 GBP2023-12-31
168,147 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
810,684 GBP2023-12-31
939,661 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,381 GBP2023-12-31
26,179 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
128,974 GBP2023-12-31
137,812 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
728,926 GBP2023-12-31
601,523 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
135,317 GBP2023-12-31
128,977 GBP2022-12-31
Non-current, Between two and five year
334,036 GBP2023-12-31
404,288 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293,172 GBP2023-12-31
264,754 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
Class 3 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
509,986 GBP2023-01-01 ~ 2023-12-31
  • DENNIS HORTON & SON LTD
    Info
    Registered number 04577284
    Dennis Horton & Son Ltd, Kingsley Road, Lincoln LN6 3TA
    Private Limited Company incorporated on 2002-10-30 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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