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
    Horsley, James Peter Beresford
    Director born in April 1976
    Individual (2 offsprings)
    Officer
    2016-12-13 ~ now
    OF - Director → CIF 0
    Mr James Peter Beresford Horsley
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2016-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Alexandra Maud Elizabeth Horsley
    Born in November 1976
    Individual (1 offspring)
    Person with significant control
    2016-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

HORSLEY HOLDINGS (PM) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
16,511 GBP2024-03-31
20,672 GBP2023-03-31
Investment Property
1,026,252 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
1,042,763 GBP2024-03-31
470,672 GBP2023-03-31
Debtors
151,962 GBP2024-03-31
72,333 GBP2023-03-31
Cash at bank and in hand
16,170 GBP2024-03-31
69,680 GBP2023-03-31
Current Assets
168,132 GBP2024-03-31
142,013 GBP2023-03-31
Creditors
Current
887,440 GBP2024-03-31
368,694 GBP2023-03-31
Net Current Assets/Liabilities
-719,308 GBP2024-03-31
-226,681 GBP2023-03-31
Total Assets Less Current Liabilities
323,455 GBP2024-03-31
243,991 GBP2023-03-31
Net Assets/Liabilities
316,462 GBP2024-03-31
223,458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
46,094 GBP2024-03-31
46,094 GBP2023-03-31
Retained earnings (accumulated losses)
270,268 GBP2024-03-31
177,264 GBP2023-03-31
Equity
316,462 GBP2024-03-31
223,458 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,409 GBP2024-03-31
13,409 GBP2023-03-31
Furniture and fittings
27,322 GBP2024-03-31
26,773 GBP2023-03-31
Computers
2,584 GBP2024-03-31
1,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,315 GBP2024-03-31
41,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,395 GBP2024-03-31
6,724 GBP2023-03-31
Furniture and fittings
16,995 GBP2024-03-31
13,553 GBP2023-03-31
Computers
1,414 GBP2024-03-31
768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,804 GBP2024-03-31
21,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,671 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,442 GBP2023-04-01 ~ 2024-03-31
Computers
646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,014 GBP2024-03-31
6,685 GBP2023-03-31
Furniture and fittings
10,327 GBP2024-03-31
13,220 GBP2023-03-31
Computers
1,170 GBP2024-03-31
767 GBP2023-03-31
Investment Property - Fair Value Model
1,026,252 GBP2024-03-31
450,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,303 GBP2024-03-31
48,536 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
86,659 GBP2024-03-31
23,797 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,962 GBP2024-03-31
72,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
633 GBP2024-03-31
533 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,584 GBP2024-03-31
18,752 GBP2023-03-31
Other Creditors
Current
848,223 GBP2024-03-31
349,409 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,957 GBP2024-03-31
Between one and five year
3,718 GBP2024-03-31
All periods
8,675 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,993 GBP2024-03-31
20,533 GBP2023-03-31
  • HORSLEY HOLDINGS (PM) LIMITED
    Info
    Registered number 10522526
    Larch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
    Private Limited Company incorporated on 2016-12-13 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.