Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Horsley & Co. (Gainsborough) Limited
- Incorporated
- 29 November 2004 (21 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Directors
- Owned by
- David John Horsley
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 27 Church StreetGainsboroughLincolnshireDN21 2JW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Horsley, Rachel
Secretary · Appointed 12 January 2021
Director · Appointed 29 November 2004
British
Born February 1982 (44)
Officer history (5 former)
12 January 2021
Appointed Horsley, Rachel as Secretary
12 January 2021
12 January 2021
18 January 2018
Resigned Horsley, John as Director
29 November 2004
29 November 2004
29 November 2004
29 November 2004
29 November 2004
29 November 2004
Appointed Horsley, John as Director
29 November 2004
29 November 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1982 (44)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £870,791
- Cash
- £323,940
- Employees
- 19
- Debt Ratio
- 29%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £698,170 | £556,384 | £83,306 | £108,726 | £88,561 | £94,461 |
| Current Assets | £534,699 | £674,617 | £1,042,602 | £909,659 | £923,005 | £680,303 |
| Debtors | £36,113 | £77,497 | £51,834 | £47,607 | £36,919 | £25,874 |
| Cash | £323,940 | £423,581 | £820,789 | £645,818 | £680,279 | £452,151 |
| Creditors (< 1 year) | £336,780 | £389,397 | £353,208 | £321,150 | £405,267 | £348,815 |
| Net Current Assets | £197,919 | £285,220 | £689,394 | £588,509 | £517,738 | £331,488 |
| Net Assets | £870,791 | £835,884 | £766,795 | £688,550 | £597,614 | £418,011 |
| Shareholder Funds | £870,791 | £835,884 | £766,795 | £688,550 | £597,614 | £418,011 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Confirmation statement with updates | 30 November 2025 | ||
| 21 January 2026 | Director's details changed | |||
| 25 November 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 16 December 2024 | Confirmation statement with updates | 30 November 2024 | ||
| 6 December 2024 | Change of details for a person with significant control |
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