Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Dr & HM Horsley Limited
- Incorporated
- 4 March 2003 (23 years)
- Industry
- Raising of dairy cattle (01410)
- Directors
- Helen Margaret HorsleyThomas Duncan HorsleyWilliam Robert Horsley
- Owned by
- Duncan Robert Horsley
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Fifteen RosehillMontgomery WayRosehill Industrial EstateCarlisleCA1 2RW
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Horsley, Helen Margaret
Director · Appointed 25 October 2022
British
Born August 1969 (57)
Horsley, Thomas Duncan
Director · Appointed 25 October 2022
British
Born July 2000 (26)
Horsley, William Robert
Director · Appointed 1 January 2022
British
Born June 1997 (29)
Horsley, Helen Margaret
Secretary · Appointed 4 March 2003
British
Horsley, Duncan Robert
Director · Appointed 4 March 2003
British
Born April 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Duncan Robert Horsley
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,014,176
- Cash
- £21,857
- Employees
- 4
- Debt Ratio
- 51%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,545,291 | £1,511,460 | £1,530,166 | £1,267,386 | £906,961 | £1,029,525 |
| Current Assets | £534,723 | £567,394 | £571,508 | £549,395 | £579,983 | £589,850 |
| Debtors | £156,221 | £105,195 | £116,412 | £117,208 | £93,748 | £236,007 |
| Cash | £21,857 | £90,138 | £62,680 | £40,744 | £157,988 | £41,422 |
| Creditors (< 1 year) | £326,283 | £232,054 | £108,157 | £119,194 | ||
| Creditors (> 1 year) | £623,746 | £656,961 | £409,139 | £524,826 | ||
| Net Current Assets | £246,448 | £241,111 | £377,137 | £317,341 | £471,826 | £470,656 |
| Net Assets | £1,014,176 | £964,827 | £909,859 | £803,541 | £844,120 | £878,871 |
| Shareholder Funds | £1,014,176 | £964,827 | £909,859 | £803,541 | £844,120 | £878,871 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 1 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 March 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 11 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 March 2024 | Confirmation statement with no updates | 4 March 2024 |
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