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Home > England & Wales Companies > D. J. HORSLEY (PICKERING) LIMITED
Company Information for

D. J. HORSLEY (PICKERING) LIMITED

2 West Parade Road, Scarborough, North Yorkshire, YO12 5ED,
Company Registration Number
01243588
Private Limited Company
Active - Proposal to Strike off

Company Overview

About D. J. Horsley (pickering) Ltd
D. J. HORSLEY (PICKERING) LIMITED was founded on 1976-02-09 and has its registered office in North Yorkshire. The organisation's status is listed as "Active - Proposal to Strike off". D. J. Horsley (pickering) Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
D. J. HORSLEY (PICKERING) LIMITED
 
Legal Registered Office
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED
Other companies in YO12
 
Filing Information
Company Number 01243588
Company ID Number 01243588
Date formed 1976-02-09
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active - Proposal to Strike off
Lastest accounts 2022-09-30
Account next due 30/06/2024
Latest return 30/04/2016
Return next due 28/05/2017
Type of accounts MICRO ENTITY
Last Datalog update: 2024-02-07 06:29:49
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for D. J. HORSLEY (PICKERING) LIMITED
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Company Officers of D. J. HORSLEY (PICKERING) LIMITED

Current Directors
Officer Role Date Appointed
HELEN JACKSON
 Company Secretary 1993-04-03
GRAHAM DOUGLAS JACKSON
 Director 1991-04-30
Previous Officers
Officer Role Date Appointed Date Resigned
DAVID ALAN HORSLEY
 Director 1991-04-30 1999-02-01
GRAHAM DOUGLAS JACKSON
 Company Secretary 1992-06-15 1993-04-03
PAULINE ELIZABETH HORSLEY
 Company Secretary 1991-04-30 1992-06-15

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-02-13SECOND GAZETTE not voluntary dissolution
2023-11-28FIRST GAZETTE notice for voluntary strike-off
2023-06-07CONFIRMATION STATEMENT MADE ON 30/04/23, WITH NO UPDATES
2022-12-15MICRO ENTITY ACCOUNTS MADE UP TO 30/09/22
2022-12-15AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/22
2022-05-09CS01CONFIRMATION STATEMENT MADE ON 30/04/22, WITH NO UPDATES
2021-12-20MICRO ENTITY ACCOUNTS MADE UP TO 30/09/21
2021-12-20AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/21
2021-06-29AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/20
2021-05-10CS01CONFIRMATION STATEMENT MADE ON 30/04/21, WITH NO UPDATES
2020-06-17AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/19
2020-06-17AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/19
2020-05-19CS01CONFIRMATION STATEMENT MADE ON 30/04/20, WITH NO UPDATES
2019-07-08CS01CONFIRMATION STATEMENT MADE ON 30/04/19, WITH NO UPDATES
2019-04-18AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/18
2019-04-18AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/18
2018-05-16AAMICRO ENTITY ACCOUNTS MADE UP TO 30/09/17
2018-05-03CS01CONFIRMATION STATEMENT MADE ON 30/04/18, WITH NO UPDATES
2017-06-28AA30/09/16 ACCOUNTS TOTAL EXEMPTION SMALL
2017-05-08LATEST SOC08/05/17 STATEMENT OF CAPITAL;GBP 20000
2017-05-08CS01CONFIRMATION STATEMENT MADE ON 30/04/17, WITH UPDATES
2016-05-23AA30/09/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-05-19LATEST SOC19/05/16 STATEMENT OF CAPITAL;GBP 20000
2016-05-19AR0130/04/16 ANNUAL RETURN FULL LIST
2016-05-19CH01Director's details changed for Mr Graham Douglas Jackson on 2016-04-30
2016-05-19CH03SECRETARY'S DETAILS CHNAGED FOR HELEN JACKSON on 2016-04-30
2015-06-15AA30/09/14 ACCOUNTS TOTAL EXEMPTION SMALL
2015-06-12LATEST SOC12/06/15 STATEMENT OF CAPITAL;GBP 20000
2015-06-12AR0130/04/15 ANNUAL RETURN FULL LIST
2014-05-09LATEST SOC09/05/14 STATEMENT OF CAPITAL;GBP 20000
2014-05-09AR0130/04/14 ANNUAL RETURN FULL LIST
2014-04-29AA30/09/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-05-09AR0130/04/13 ANNUAL RETURN FULL LIST
2013-04-02AA30/09/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-05-28AR0130/04/12 ANNUAL RETURN FULL LIST
2012-01-16AA30/09/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-06-02AR0130/04/11 ANNUAL RETURN FULL LIST
2011-02-18AA30/09/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-05-13AR0130/04/10 ANNUAL RETURN FULL LIST
2010-05-13CH01Director's details changed for Mr Graham Douglas Jackson on 2010-04-30
2010-02-02AA30/09/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-06-01363aReturn made up to 30/04/09; full list of members
2009-05-19AA30/09/08 ACCOUNTS TOTAL EXEMPTION SMALL
2008-05-16363aReturn made up to 30/04/08; full list of members
2008-04-03AA30/09/07 TOTAL EXEMPTION SMALL
2007-05-11363aRETURN MADE UP TO 30/04/07; FULL LIST OF MEMBERS
2007-03-12AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/06
2006-05-24363aRETURN MADE UP TO 30/04/06; FULL LIST OF MEMBERS
2006-03-02AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/05
2005-05-03363sRETURN MADE UP TO 30/04/05; FULL LIST OF MEMBERS
2005-01-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/04
2004-11-08287REGISTERED OFFICE CHANGED ON 08/11/04 FROM: 59 FALSGRAVE ROAD SCARBOROUGH NORTH YORKSHIRE YO12 5EA
2004-05-13363sRETURN MADE UP TO 30/04/04; FULL LIST OF MEMBERS
2003-12-23AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/03
2003-05-22363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-05-22363sRETURN MADE UP TO 30/04/03; FULL LIST OF MEMBERS
2003-03-12AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/09/02
2002-06-05363sRETURN MADE UP TO 30/04/02; FULL LIST OF MEMBERS
2002-05-22AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/01
2001-05-25363sRETURN MADE UP TO 30/04/01; FULL LIST OF MEMBERS
2001-01-19AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/09/00
2001-01-10225ACC. REF. DATE EXTENDED FROM 05/04/00 TO 30/09/00
2000-05-16363sRETURN MADE UP TO 30/04/00; FULL LIST OF MEMBERS
1999-06-17363sRETURN MADE UP TO 30/04/99; FULL LIST OF MEMBERS
1999-06-08AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/99
1999-02-12288bDIRECTOR RESIGNED
1999-02-01AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/98
1998-07-02363aRETURN MADE UP TO 30/04/98; FULL LIST OF MEMBERS
1998-01-21AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/97
1997-06-24363sRETURN MADE UP TO 30/04/97; NO CHANGE OF MEMBERS
1996-07-11AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/96
1996-07-01363sRETURN MADE UP TO 30/04/96; FULL LIST OF MEMBERS
1995-10-03AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/04/95
1995-04-24363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1995-04-24363sRETURN MADE UP TO 30/04/95; NO CHANGE OF MEMBERS
1995-01-29ELRESS252 DISP LAYING ACC 24/01/94
1995-01-29ELRESS386 DISP APP AUDS 24/01/94
1995-01-22AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 02/04/94
1994-05-17363sRETURN MADE UP TO 30/04/94; NO CHANGE OF MEMBERS
1994-05-17363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1993-11-29AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 03/04/93
1993-05-07363(288)SECRETARY'S PARTICULARS CHANGED;SECRETARY RESIGNED
1993-05-07363sRETURN MADE UP TO 30/04/93; FULL LIST OF MEMBERS
1993-05-06288SECRETARY RESIGNED;NEW SECRETARY APPOINTED
1993-02-09AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/92
1992-08-06287REGISTERED OFFICE CHANGED ON 06/08/92 FROM: BARCROFT,BETTON RISE EAST AYTON SCCARBOROUGH NORTH YORKSHIRE YO13 9HU
1992-07-05288SECRETARY RESIGNED;NEW SECRETARY APPOINTED
1992-05-01363sRETURN MADE UP TO 30/04/92; NO CHANGE OF MEMBERS
1991-07-29287REGISTERED OFFICE CHANGED ON 29/07/91 FROM: TARA BETTON RISE EAST AYTON SCARBOROUGH YO13 9HU
1991-06-04AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/91
1991-06-04363aRETURN MADE UP TO 30/04/91; FULL LIST OF MEMBERS
1990-10-24AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/90
1990-10-15363RETURN MADE UP TO 08/06/90; FULL LIST OF MEMBERS
1989-11-27363RETURN MADE UP TO 06/06/89; FULL LIST OF MEMBERS
1989-11-17AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 05/04/89
Industry Information
SIC/NAIC Codes
47 - Retail trade, except of motor vehicles and motorcycles
472 - Retail sale of food, beverages and tobacco in specialised stores
47220 - Retail sale of meat and meat products in specialised stores




Licences & Regulatory approval
We could not find any licences issued to D. J. HORSLEY (PICKERING) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against D. J. HORSLEY (PICKERING) LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
D. J. HORSLEY (PICKERING) LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.429
MortgagesNumMortOutstanding0.349
MortgagesNumMortPartSatisfied0.000
MortgagesNumMortSatisfied0.099

This shows the max and average number of mortgages for companies with the same SIC code of 47220 - Retail sale of meat and meat products in specialised stores

Creditors
Creditors Due Within One Year 2013-09-30 £ 48,242
Creditors Due Within One Year 2012-09-30 £ 32,732
Creditors Due Within One Year 2012-09-30 £ 32,732
Creditors Due Within One Year 2011-09-30 £ 33,755
Provisions For Liabilities Charges 2013-09-30 £ 4,283
Provisions For Liabilities Charges 2012-09-30 £ 2,145
Provisions For Liabilities Charges 2012-09-30 £ 2,145
Provisions For Liabilities Charges 2011-09-30 £ 2,751

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-09-30
Annual Accounts
2012-09-30
Annual Accounts
2014-09-30
Annual Accounts
2015-09-30
Annual Accounts
2016-09-30
Annual Accounts
2017-09-30
Annual Accounts
2017-09-30
Annual Accounts
2018-09-30
Annual Accounts
2019-09-30
Annual Accounts
2020-09-30
Annual Accounts
2021-09-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on D. J. HORSLEY (PICKERING) LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2013-09-30 £ 20,000
Called Up Share Capital 2012-09-30 £ 20,000
Called Up Share Capital 2012-09-30 £ 20,000
Called Up Share Capital 2011-09-30 £ 20,000
Cash Bank In Hand 2013-09-30 £ 77,209
Cash Bank In Hand 2012-09-30 £ 129,439
Cash Bank In Hand 2012-09-30 £ 129,439
Cash Bank In Hand 2011-09-30 £ 120,444
Current Assets 2013-09-30 £ 117,350
Current Assets 2012-09-30 £ 160,556
Current Assets 2012-09-30 £ 160,556
Current Assets 2011-09-30 £ 167,191
Debtors 2013-09-30 £ 34,551
Debtors 2012-09-30 £ 25,007
Debtors 2012-09-30 £ 25,007
Debtors 2011-09-30 £ 40,117
Shareholder Funds 2013-09-30 £ 86,239
Shareholder Funds 2012-09-30 £ 137,079
Shareholder Funds 2012-09-30 £ 137,079
Shareholder Funds 2011-09-30 £ 145,271
Stocks Inventory 2013-09-30 £ 5,590
Stocks Inventory 2012-09-30 £ 6,110
Stocks Inventory 2012-09-30 £ 6,110
Stocks Inventory 2011-09-30 £ 6,630
Tangible Fixed Assets 2013-09-30 £ 21,414
Tangible Fixed Assets 2012-09-30 £ 11,400
Tangible Fixed Assets 2012-09-30 £ 11,400
Tangible Fixed Assets 2011-09-30 £ 14,586

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of D. J. HORSLEY (PICKERING) LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for D. J. HORSLEY (PICKERING) LIMITED
Trademarks
We have not found any records of D. J. HORSLEY (PICKERING) LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for D. J. HORSLEY (PICKERING) LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (47220 - Retail sale of meat and meat products in specialised stores) as D. J. HORSLEY (PICKERING) LIMITED are:

Outgoings
Business Rates/Property Tax
No properties were found where D. J. HORSLEY (PICKERING) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded D. J. HORSLEY (PICKERING) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded D. J. HORSLEY (PICKERING) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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