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
    Alvarez, Peter Luis
    Tax Director born in December 1980
    Individual (3 offsprings)
    Officer
    2022-08-08 ~ now
    OF - Director → CIF 0
    Mr Peter Luis Alvarez
    Born in December 1980
    Individual (3 offsprings)
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sugden, Lee Anthony
    Director born in July 1983
    Individual (8 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
    Mr Lee Sugden
    Born in July 1983
    Individual (8 offsprings)
    Person with significant control
    2021-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nicol, Peter Gordon
    Director born in November 1955
    Individual (9 offsprings)
    Officer
    2008-10-20 ~ now
    OF - Director → CIF 0
    Mr Peter Gordon Nicol
    Born in November 1955
    Individual (9 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Brown, Maxine Lisa
    Director born in February 1971
    Individual
    Officer
    2016-11-01 ~ 2021-09-03
    OF - Director → CIF 0
  • 2
    Collier, Stephen Francis
    Director born in May 1954
    Individual (1 offspring)
    Officer
    2008-10-20 ~ 2016-10-31
    OF - Director → CIF 0
  • 3
    Nuttall, Clive Anthony
    Director born in March 1949
    Individual (2 offsprings)
    Officer
    2008-10-20 ~ 2020-10-31
    OF - Director → CIF 0
  • 4
    Staples, Jonathan
    Chartered Accountant born in October 1964
    Individual (4 offsprings)
    Officer
    2008-10-20 ~ 2024-06-20
    OF - Director → CIF 0
    Staples, Jonathan
    Individual (4 offsprings)
    Officer
    2008-10-20 ~ 2024-06-20
    OF - Secretary → CIF 0
    Mr Jonathan Staples
    Born in October 1964
    Individual (4 offsprings)
    Person with significant control
    2016-11-01 ~ 2023-07-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HORSFIELD-SMITH LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
10,228 GBP2023-10-31
14,189 GBP2022-10-31
Fixed Assets - Investments
814,262 GBP2023-10-31
843,672 GBP2022-10-31
Fixed Assets
824,490 GBP2023-10-31
857,861 GBP2022-10-31
Total Inventories
67,566 GBP2023-10-31
74,770 GBP2022-10-31
Debtors
Current
332,585 GBP2023-10-31
362,895 GBP2022-10-31
Cash at bank and in hand
3,324 GBP2023-10-31
44,109 GBP2022-10-31
Current Assets
403,475 GBP2023-10-31
481,774 GBP2022-10-31
Net Current Assets/Liabilities
-29,274 GBP2023-10-31
77,148 GBP2022-10-31
Total Assets Less Current Liabilities
795,216 GBP2023-10-31
935,009 GBP2022-10-31
Net Assets/Liabilities
147,514 GBP2023-10-31
148,243 GBP2022-10-31
Average Number of Employees
262022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Gross Cost
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160,388 GBP2023-10-31
155,476 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
160,388 GBP2023-10-31
155,476 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,160 GBP2023-10-31
141,288 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,160 GBP2023-10-31
141,288 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,872 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,872 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
10,228 GBP2023-10-31
14,189 GBP2022-10-31
Investments in Subsidiaries
814,262 GBP2023-10-31
843,672 GBP2022-10-31
Cost valuation
814,262 GBP2023-10-31
843,672 GBP2022-10-31
Value of work in progress
67,566 GBP2023-10-31
74,770 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
252,068 GBP2023-10-31
276,786 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,089 GBP2023-10-31
3,701 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
332,585 GBP2023-10-31
362,895 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
183,443 GBP2023-10-31
184,115 GBP2022-10-31
Non-current, Amounts falling due after one year
367,588 GBP2023-10-31
377,242 GBP2022-10-31
Bank Borrowings
Non-current
235,685 GBP2023-10-31
291,014 GBP2022-10-31
Other Remaining Borrowings
Non-current
131,903 GBP2023-10-31
86,228 GBP2022-10-31
Total Borrowings
Non-current
367,588 GBP2023-10-31
377,242 GBP2022-10-31
Bank Borrowings
Current
58,644 GBP2023-10-31
52,864 GBP2022-10-31
Bank Overdrafts
Current
124,799 GBP2023-10-31
131,030 GBP2022-10-31
Total Borrowings
Current
183,443 GBP2023-10-31
184,115 GBP2022-10-31
Related profiles found in government register
  • HORSFIELD-SMITH LIMITED
    Info
    Registered number 06728053
    Tower House, 269 Walmersley Road, Bury, Lancashire BL9 6NX
    Private Limited Company incorporated on 2008-10-20 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • HORSFIELD-SMITH LIMITED
    S
    Registered number 06728503
    Tower House, 269 Walmersley Road, Bury, Lancashire, United Kingdom, BL9 6NX
    CIF 1
  • HORSFIELD & SMITH LIMITED
    S
    Registered number 06728053
    Tower House, 269 Walmersley Road, Bury, Lancashire Bl9 6nx, BL9 6NX
    CIF 2
  • HORSFIELD-SMITH LIMITED
    S
    Registered number 06728053
    269, Walmersley Road, Bury, England, BL9 6NX
    Limited Liability Company in Companies House For England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    164 Walkden Road, Worsley, Manchester
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    187,787 GBP2023-09-30
    Person with significant control
    2022-04-28 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Tower House, 269 Walmersley Road, Bury, Lancashire, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2025-04-04 ~ now
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 4 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2025-04-04 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • LEMON SURVEYING CONSULTANCY LTD - 2013-08-29
    Tower House, 269 Walmersley Road, Bury, Lancashire
    Dissolved Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    -8 GBP2022-03-31
    Officer
    2007-06-28 ~ 2021-07-05
    CIF 2 - Secretary → ME

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