Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Horsley Holdings (PM) Limited
- Incorporated
- 13 December 2016 (9 years)
- Industry
- Development of building projects (41100)
- Directors
- Owned by
- James Peter Beresford HorsleyAlexandra Maud Elizabeth Horsley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Larch HouseParklands Business ParkDenmeadPO7 6XP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 December 2016
Also at Westbourne Commercial Limited
British
Born April 1976 (50)
Officer history (1 former)
1 February 2017
Resigned Horsley, Alexandra Maud Elizabeth as Director
13 December 2016
13 December 2016
Appointed Horsley, Alexandra Maud Elizabeth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1976 (50)
Alexandra Maud Elizabeth Horsley
Individual · Notified 13 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1976
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £471,983
- Cash
- £163,472
- Employees
- 1
- Debt Ratio
- 68%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,040,306 | £1,042,763 | £468,977 | £438,757 | £417,421 | |
| Current Assets | £429,174 | £168,132 | £33,416 | £23,100 | £22,094 | |
| Debtors | £265,702 | £151,962 | £28,168 | £3,472 | £3,874 | |
| Cash | £163,472 | £16,170 | £5,248 | £19,628 | £18,220 | |
| Creditors (< 1 year) | £990,504 | £887,440 | £373,746 | £172,495 | £179,769 | |
| Creditors (> 1 year) | £10,821 | £220,821 | £210,000 | |||
| Net Current Assets | (£561,330) | (£719,308) | (£340,330) | (£149,395) | (£157,675) | |
| Net Assets | £471,983 | £316,462 | £102,587 | £62,063 | £49,746 | |
| Shareholder Funds | £471,983 | £316,462 | £102,587 | £62,063 | £49,746 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 January 2026 | Confirmation statement with updates | 12 December 2025 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 December 2024 | Confirmation statement with updates | 12 December 2024 | ||
| 4 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 19 December 2023 | Confirmation statement with updates | 12 December 2023 |
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