Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Horsleys of Stafford Limited
- Incorporated
- 10 February 2020 (6 years)
- Industry
- Removal services (49420) Operation of warehousing and storage facilities for land transport activities (52103)
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- Unit 2 Paton CloseTollgate ParkStaffordST16 3EG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 February 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 12449640
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Horsleys Commercial Contracts Ltd Owns 75–100% of shares
Horsleys of Stafford Holdings Limited Owns 75–100% of shares
Horsleys of Stafford Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Net Assets
- £291,500
- Cash
- £125,281
- Employees
- 23
- Debt Ratio
- 74%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £774,091 | £702,507 | £720,107 | £854,399 | £893,012 | |
| Current Assets | £333,797 | £573,238 | £690,116 | £399,041 | £592,229 | £1 |
| Debtors | £204,521 | £129,167 | £70,667 | £80,267 | £113,422 | |
| Cash | £125,281 | £437,419 | £618,449 | £317,774 | £477,807 | |
| Creditors (< 1 year) | £493,138 | £459,440 | £540,827 | £697,856 | £1,125,444 | |
| Creditors (> 1 year) | £281,250 | £337,500 | £393,750 | £102,511 | £116,303 | |
| Net Current Assets | (£159,341) | £113,798 | £149,289 | (£298,815) | (£533,215) | £1 |
| Net Assets | £291,500 | £419,305 | £430,727 | £453,073 | £243,494 | £1 |
| Shareholder Funds | £291,500 | £1 |
Filings
Filing history not loaded yet. See it on Companies House
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