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 3
  • 1
    Barney, Joseph
    Director born in August 1980
    Individual (2 offsprings)
    Officer
    2005-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Louise
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Horton Heath Van Centre, Seddul Bahr Industrial Estate, Allington Lane, West End, Southampton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    884,737 GBP2024-03-31
    Person with significant control
    2016-04-20 ~ 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 6
  • 1
    Mr Joseph Barney
    Born in August 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-21
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Louise Barney
    Born in December 1983
    Individual (2 offsprings)
    Person with significant control
    2017-11-14 ~ 2020-09-21
    PE - Right to appoint or remove directors → CIF 0
  • 3
    2a-3a Bedford Place, Southampton, Hampshire
    Corporate (1 offspring)
    Officer
    2005-10-14 ~ 2006-10-01
    PE - Secretary → CIF 0
  • 4
    8c High Street, Southampton, Hampshire
    Active Corporate (2 parents, 255 offsprings)
    Equity (Company account)
    1 GBP2023-03-31
    Officer
    2007-10-01 ~ 2016-04-12
    PE - Secretary → CIF 0
  • 5
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2005-09-13 ~ 2005-10-14
    PE - Nominee Secretary → CIF 0
  • 6
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2005-09-13 ~ 2005-10-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HORTON HEATH VAN CENTRE LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,831 GBP2024-03-31
5,122 GBP2023-03-31
Total Inventories
274,955 GBP2024-03-31
191,821 GBP2023-03-31
Debtors
19,900 GBP2024-03-31
500 GBP2023-03-31
Cash at bank and in hand
99,331 GBP2024-03-31
163,715 GBP2023-03-31
Current Assets
394,186 GBP2024-03-31
356,036 GBP2023-03-31
Creditors
Current
310,311 GBP2024-03-31
243,992 GBP2023-03-31
Net Current Assets/Liabilities
83,875 GBP2024-03-31
112,044 GBP2023-03-31
Total Assets Less Current Liabilities
90,706 GBP2024-03-31
117,166 GBP2023-03-31
Creditors
Non-current
-84,576 GBP2024-03-31
-110,133 GBP2023-03-31
Net Assets/Liabilities
4,422 GBP2024-03-31
5,855 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,322 GBP2024-03-31
5,755 GBP2023-03-31
Equity
4,422 GBP2024-03-31
5,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,567 GBP2024-03-31
14,567 GBP2023-03-31
Computers
15,755 GBP2024-03-31
11,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,322 GBP2024-03-31
26,144 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,008 GBP2024-03-31
13,822 GBP2023-03-31
Computers
9,483 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,491 GBP2024-03-31
21,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-04-01 ~ 2024-03-31
Computers
4,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
559 GBP2024-03-31
745 GBP2023-03-31
Computers
6,272 GBP2024-03-31
4,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,680 GBP2024-03-31
-1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,220 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,900 GBP2024-03-31
500 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,556 GBP2024-03-31
24,431 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,432 GBP2024-03-31
4,386 GBP2023-03-31
Amounts owed to group undertakings
Current
202,889 GBP2024-03-31
171,122 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,690 GBP2024-03-31
36,553 GBP2023-03-31
Other Creditors
Current
26,744 GBP2024-03-31
7,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
84,576 GBP2024-03-31
110,133 GBP2023-03-31
  • HORTON HEATH VAN CENTRE LTD
    Info
    Registered number 05561653
    24 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
    Private Limited Company incorporated on 2005-09-13 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.