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 4
  • 1
    Willgoose, Adrian
    Director born in July 1965
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wragg, Trevor John
    Director born in July 1965
    Individual (20 offsprings)
    Officer
    2016-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Michael Robert
    Finance Director born in October 1980
    Individual (16 offsprings)
    Officer
    2019-08-12 ~ now
    OF - Director → CIF 0
  • 4
    South Grove House, South Grove, Rotherham, United Kingdom
    Active Corporate (6 parents, 11 offsprings)
    Profit/Loss (Company account)
    1,249,161 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    2016-12-02 ~ 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 1
  • Leverett, Gavin Louis
    Director born in November 1970
    Individual (12 offsprings)
    Officer
    2016-12-02 ~ 2019-08-12
    OF - Director → CIF 0
parent relation
Company in focus

HORBURY PROPERTY SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
152023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,563 GBP2024-05-31
13,209 GBP2023-05-31
Total Inventories
21,345 GBP2024-05-31
Debtors
Current
1,129,125 GBP2024-05-31
496,787 GBP2023-05-31
Cash at bank and in hand
254,520 GBP2024-05-31
294,276 GBP2023-05-31
Current Assets
1,404,990 GBP2024-05-31
791,063 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,274,627 GBP2024-05-31
-1,701,383 GBP2023-05-31
Net Current Assets/Liabilities
-869,637 GBP2024-05-31
-910,320 GBP2023-05-31
Total Assets Less Current Liabilities
-860,074 GBP2024-05-31
-897,111 GBP2023-05-31
Net Assets/Liabilities
-860,074 GBP2024-05-31
-897,111 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-860,174 GBP2024-05-31
-897,211 GBP2023-05-31
Equity
-860,074 GBP2024-05-31
-897,111 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,685 GBP2024-05-31
32,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,461 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,122 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,563 GBP2024-05-31
13,209 GBP2023-05-31
Raw materials and consumables
21,345 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
183,830 GBP2024-05-31
330,732 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
657,389 GBP2024-05-31
Other Debtors
Current
569 GBP2023-05-31
Prepayments/Accrued Income
Current
7,737 GBP2024-05-31
12,730 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
9,197 GBP2024-05-31
8,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
255,309 GBP2024-05-31
182,093 GBP2023-05-31
Amounts owed to group undertakings
Current
1,945,600 GBP2024-05-31
1,304,533 GBP2023-05-31
Taxation/Social Security Payable
Current
26,628 GBP2024-05-31
118,160 GBP2023-05-31
Other Creditors
Current
47,090 GBP2024-05-31
96,597 GBP2023-05-31
Creditors
Current
2,274,627 GBP2024-05-31
1,701,383 GBP2023-05-31
Net Deferred Tax Liability/Asset
9,197 GBP2024-05-31
8,500 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
697 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
  • HORBURY PROPERTY SERVICES LIMITED
    Info
    Registered number 10509128
    South Grove House, South Grove, Rotherham S60 2AF
    Private Limited Company incorporated on 2016-12-02 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.