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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
    icon of calendar 2023-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Horsley, Nigel Robert
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 2 Paton Close, Tollgate Park, Stafford, Staffordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-10-31
    Person with significant control
    icon of calendar 2020-02-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Boulton, Matthew Wayne
    Company Director born in June 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-07-01 ~ 2025-07-18
    OF - Director → CIF 0
  • 2
    Horsley, Russell Antony
    Director born in July 1965
    Individual
    Officer
    icon of calendar 2020-02-10 ~ 2023-10-03
    OF - Director → CIF 0
parent relation
Company in focus

HORSLEYS OF STAFFORD LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
49420 - Removal Services
Brief company account
Intangible Assets
450,000 GBP2024-10-31
525,000 GBP2023-10-31
Property, Plant & Equipment
252,507 GBP2024-10-31
195,107 GBP2023-10-31
Fixed Assets
702,507 GBP2024-10-31
720,107 GBP2023-10-31
Total Inventories
6,652 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
129,167 GBP2024-10-31
70,667 GBP2023-10-31
Cash at bank and in hand
437,419 GBP2024-10-31
618,449 GBP2023-10-31
Current Assets
573,238 GBP2024-10-31
690,116 GBP2023-10-31
Creditors
-459,440 GBP2024-10-31
-540,827 GBP2023-10-31
Net Current Assets/Liabilities
113,798 GBP2024-10-31
149,289 GBP2023-10-31
Total Assets Less Current Liabilities
816,305 GBP2024-10-31
869,396 GBP2023-10-31
Creditors
Non-current
-337,500 GBP2024-10-31
-393,750 GBP2023-10-31
Net Assets/Liabilities
419,305 GBP2024-10-31
430,727 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
419,304 GBP2024-10-31
430,726 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-10-31
750,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-10-31
225,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
450,000 GBP2024-10-31
525,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,682 GBP2024-10-31
2,115 GBP2023-10-31
Motor vehicles
387,662 GBP2024-10-31
302,547 GBP2023-10-31
Furniture and fittings
63,355 GBP2024-10-31
41,486 GBP2023-10-31
Computers
5,758 GBP2024-10-31
3,469 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
471,457 GBP2024-10-31
349,617 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,817 GBP2024-10-31
1,223 GBP2023-10-31
Motor vehicles
191,354 GBP2024-10-31
136,043 GBP2023-10-31
Furniture and fittings
21,035 GBP2024-10-31
15,626 GBP2023-10-31
Computers
2,744 GBP2024-10-31
1,618 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,950 GBP2024-10-31
154,510 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,594 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
55,311 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,409 GBP2023-11-01 ~ 2024-10-31
Computers
1,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,865 GBP2024-10-31
892 GBP2023-10-31
Motor vehicles
196,308 GBP2024-10-31
166,504 GBP2023-10-31
Furniture and fittings
42,320 GBP2024-10-31
25,860 GBP2023-10-31
Computers
3,014 GBP2024-10-31
1,851 GBP2023-10-31
Other types of inventories not specified separately
6,652 GBP2024-10-31
1,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
68,305 GBP2024-10-31
43,804 GBP2023-10-31
Prepayments/Accrued Income
Current
51,774 GBP2024-10-31
25,791 GBP2023-10-31
Other Debtors
Current
9,088 GBP2024-10-31
1,072 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,148 GBP2024-10-31
23,066 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
58,309 GBP2023-10-31
Other Remaining Borrowings
Current
56,250 GBP2024-10-31
56,250 GBP2023-10-31
Corporation Tax Payable
Current
4,652 GBP2024-10-31
73,718 GBP2023-10-31
Other Taxation & Social Security Payable
Current
143,204 GBP2024-10-31
128,740 GBP2023-10-31
Other Creditors
Current
29,802 GBP2024-10-31
27,587 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
68,412 GBP2024-10-31
21,435 GBP2023-10-31
Amounts owed to directors
Current
132,972 GBP2024-10-31
151,722 GBP2023-10-31
Creditors
Current
459,440 GBP2024-10-31
540,827 GBP2023-10-31
Other Remaining Borrowings
Non-current
337,500 GBP2024-10-31
393,750 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2024-10-31
125,000 GBP2023-10-31
Between one and five year
500,000 GBP2024-10-31
500,000 GBP2023-10-31
More than five year
490,255 GBP2024-10-31
615,255 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,115,255 GBP2024-10-31
1,240,255 GBP2023-10-31
  • HORSLEYS OF STAFFORD LIMITED
    Info
    Registered number 12451244
    icon of addressUnit 2 Paton Close, Tollgate Park, Stafford, Staffordshire ST16 3EG
    Private Limited Company incorporated on 2020-02-10 (5 years 9 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 16 October 2025 and licensed under the Open Government Licence v3.0.