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
    Whiteley, Jonathan
    Director born in December 1963
    Individual (7 offsprings)
    Officer
    2006-04-20 ~ now
    OF - Director → CIF 0
  • 2
    C/o Gravita Oxford Llp, First Floor, Park Central, 40/41 Park End Street, Oxford, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -26,918 GBP2023-08-31
    Person with significant control
    2020-11-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Mr Jonathan Whiteley
    Born in December 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-04
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Whiteley, Nicola Jayne
    Individual
    Officer
    2006-11-01 ~ 2012-03-01
    OF - Secretary → CIF 0
  • 3
    Whatley, Catherine
    Individual
    Officer
    2006-04-20 ~ 2006-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HORUS SECURITY CONSULTANCY LIMITED

Standard Industrial Classification
80100 - Private Security Activities
80300 - Investigation Activities
Brief company account
Property, Plant & Equipment
14,641 GBP2024-08-31
9,180 GBP2023-08-31
Debtors
1,358,423 GBP2024-08-31
1,274,068 GBP2023-08-31
Cash at bank and in hand
288,768 GBP2024-08-31
303,129 GBP2023-08-31
Current Assets
1,647,191 GBP2024-08-31
1,577,197 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-365,856 GBP2024-08-31
-351,707 GBP2023-08-31
Net Current Assets/Liabilities
1,281,335 GBP2024-08-31
1,225,490 GBP2023-08-31
Total Assets Less Current Liabilities
1,295,976 GBP2024-08-31
1,234,670 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-25,334 GBP2024-08-31
-63,334 GBP2023-08-31
Net Assets/Liabilities
1,266,983 GBP2024-08-31
1,169,042 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,266,982 GBP2024-08-31
1,169,041 GBP2023-08-31
Equity
1,266,983 GBP2024-08-31
1,169,042 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
312022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,393 GBP2024-08-31
14,393 GBP2023-08-31
Furniture and fittings
62,006 GBP2024-08-31
61,231 GBP2023-08-31
Computers
134,072 GBP2024-08-31
126,173 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
210,471 GBP2024-08-31
201,797 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,393 GBP2024-08-31
14,393 GBP2023-08-31
Furniture and fittings
54,545 GBP2024-08-31
52,100 GBP2023-08-31
Computers
126,892 GBP2024-08-31
126,124 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,830 GBP2024-08-31
192,617 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,445 GBP2023-09-01 ~ 2024-08-31
Computers
768 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
7,461 GBP2024-08-31
9,131 GBP2023-08-31
Computers
7,180 GBP2024-08-31
49 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
586,126 GBP2024-08-31
532,113 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
24,736 GBP2024-08-31
47,017 GBP2023-08-31
Amounts Owed By Related Parties
74,123 GBP2024-08-31
Current
69,223 GBP2023-08-31
Other Debtors
Amounts falling due within one year
673,438 GBP2024-08-31
625,715 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,358,423 GBP2024-08-31
1,274,068 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
38,000 GBP2024-08-31
38,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
111,533 GBP2024-08-31
143,127 GBP2023-08-31
Other Taxation & Social Security Payable
Current
126,295 GBP2024-08-31
128,680 GBP2023-08-31
Other Creditors
Current
52,026 GBP2024-08-31
10,510 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
38,002 GBP2024-08-31
31,390 GBP2023-08-31
Creditors
Current
365,856 GBP2024-08-31
351,707 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
25,334 GBP2024-08-31
63,334 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
250,338 GBP2024-08-31
241,380 GBP2023-08-31

  • HORUS SECURITY CONSULTANCY LIMITED
    Info
    Registered number 05788493
    C/o Gravita Oxford Llp First Floor, Park Central, 40/41 Park End Street, Oxford OX1 1JD
    Private Limited Company incorporated on 2006-04-20 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.