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
    Carver, David John Oliver
    Company Director born in April 1962
    Individual (6 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Horsley, Nigel Robert
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2 Paton Close, Tollgate Park, Stafford, Staffordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    200 GBP2023-10-31
    Person with significant control
    2020-02-10 ~ 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
  • Horsley, Russell Antony
    Director born in July 1965
    Individual
    Officer
    2020-02-10 ~ 2023-10-03
    OF - Director → CIF 0
parent relation
Company in focus

HORSLEYS OF STAFFORD LIMITED

Standard Industrial Classification
49420 - Removal Services
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Intangible Assets
525,000 GBP2023-10-31
600,000 GBP2022-10-31
Property, Plant & Equipment
195,107 GBP2023-10-31
254,399 GBP2022-10-31
Fixed Assets
720,107 GBP2023-10-31
854,399 GBP2022-10-31
Total Inventories
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Debtors
70,667 GBP2023-10-31
80,267 GBP2022-10-31
Cash at bank and in hand
618,449 GBP2023-10-31
317,774 GBP2022-10-31
Current Assets
690,116 GBP2023-10-31
399,041 GBP2022-10-31
Creditors
-540,827 GBP2023-10-31
-697,856 GBP2022-10-31
Net Current Assets/Liabilities
149,289 GBP2023-10-31
-298,815 GBP2022-10-31
Total Assets Less Current Liabilities
869,396 GBP2023-10-31
555,584 GBP2022-10-31
Net Assets/Liabilities
430,727 GBP2023-10-31
453,073 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
430,726 GBP2023-10-31
453,072 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-10-31
750,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-10-31
150,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
525,000 GBP2023-10-31
600,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,115 GBP2023-10-31
2,115 GBP2022-10-31
Motor vehicles
302,547 GBP2023-10-31
300,552 GBP2022-10-31
Furniture and fittings
41,486 GBP2023-10-31
41,486 GBP2022-10-31
Computers
3,469 GBP2023-10-31
3,469 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
349,617 GBP2023-10-31
347,622 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2023-10-31
926 GBP2022-10-31
Motor vehicles
136,043 GBP2023-10-31
80,541 GBP2022-10-31
Furniture and fittings
15,626 GBP2023-10-31
11,063 GBP2022-10-31
Computers
1,618 GBP2023-10-31
693 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,510 GBP2023-10-31
93,223 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
55,502 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,563 GBP2022-11-01 ~ 2023-10-31
Computers
925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
892 GBP2023-10-31
1,189 GBP2022-10-31
Motor vehicles
166,504 GBP2023-10-31
220,011 GBP2022-10-31
Furniture and fittings
25,860 GBP2023-10-31
30,423 GBP2022-10-31
Computers
1,851 GBP2023-10-31
2,776 GBP2022-10-31
Other types of inventories not specified separately
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
43,804 GBP2023-10-31
51,177 GBP2022-10-31
Prepayments/Accrued Income
Current
25,791 GBP2023-10-31
29,089 GBP2022-10-31
Other Debtors
Current
1,072 GBP2023-10-31
1 GBP2022-10-31
Trade Creditors/Trade Payables
Current
23,066 GBP2023-10-31
22,127 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
58,309 GBP2023-10-31
13,600 GBP2022-10-31
Other Remaining Borrowings
Current
56,250 GBP2023-10-31
Corporation Tax Payable
Current
73,718 GBP2023-10-31
56,478 GBP2022-10-31
Other Taxation & Social Security Payable
Current
128,740 GBP2023-10-31
109,778 GBP2022-10-31
Other Creditors
Current
27,587 GBP2023-10-31
142,383 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
21,435 GBP2023-10-31
3,525 GBP2022-10-31
Amounts owed to directors
Current
151,722 GBP2023-10-31
349,965 GBP2022-10-31
Creditors
Current
540,827 GBP2023-10-31
697,856 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
102,511 GBP2022-10-31
Other Remaining Borrowings
Non-current
393,750 GBP2023-10-31
  • HORSLEYS OF STAFFORD LIMITED
    Info
    Registered number 12451244
    Unit 2 Paton Close, Tollgate Park, Stafford, Staffordshire ST16 3EG
    Private Limited Company incorporated on 2020-02-10 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.