{ "company_number": "05196985", "name": "Horsley Pilates Limited", "url": "/company/05196985", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2004-08-04", "dissolved_on": null, "sic_codes": [ { "code": "93130", "description": "Fitness facilities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93130" } ], "registered_address": { "id": 2295196, "url": "/address/2295196", "line1": "WOODHILL FARM LANE", "line2": "EAST HORSLEY", "post_town": "LEATHERHEAD", "county": "SURREY", "country": "ENGLAND", "postcode": "KT24 5AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985", "previous_names": [ { "name": "C R J Consultants Limited", "ceased_on": "2013-06-25" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-05", "last_made_up": "2025-04-05", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05196985/accounts/2026-04-05", "pdf_url": "/company/05196985/accounts/2026-04-05.pdf", "made_up_date": "2026-04-05", "period_start": "2025-04-06", "period_end": "2026-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "123479.00", "debtors": "368.00", "cash_bank_in_hand": "34778.00", "current_assets": "35146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20119.00", "total_assets_less_current_liabilities": "143598.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "4790.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-08.zip" }, { "url": "/company/05196985/accounts/2025-04-05", "pdf_url": "/company/05196985/accounts/2025-04-05.pdf", "made_up_date": "2025-04-05", "period_start": "2024-04-06", "period_end": "2025-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "109441.00", "debtors": "368.00", "cash_bank_in_hand": "30897.00", "current_assets": "31265.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29867.00", "total_assets_less_current_liabilities": "139308.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9923.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/05196985/accounts/2024-04-05", "pdf_url": "/company/05196985/accounts/2024-04-05.pdf", "made_up_date": "2024-04-05", "period_start": "2023-04-06", "period_end": "2024-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "102369.00", "debtors": "497.00", "cash_bank_in_hand": "38751.00", "current_assets": "39248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32516.00", "total_assets_less_current_liabilities": "134885.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17165.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05196985/accounts/2023-04-05", "pdf_url": "/company/05196985/accounts/2023-04-05.pdf", "made_up_date": "2023-04-05", "period_start": "2022-04-06", "period_end": "2023-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "105391.00", "debtors": "241.00", "cash_bank_in_hand": "26746.00", "current_assets": "26987.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22329.00", "total_assets_less_current_liabilities": "127720.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8440.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05196985/accounts/2022-04-05", "pdf_url": "/company/05196985/accounts/2022-04-05.pdf", "made_up_date": "2022-04-05", "period_start": "2021-04-06", "period_end": "2022-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "111748.00", "debtors": "291.00", "cash_bank_in_hand": "20168.00", "current_assets": "20459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17532.00", "total_assets_less_current_liabilities": "129280.00", "net_assets_liabilities": "129280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "12405.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05196985/accounts/2021-04-05", "pdf_url": "/company/05196985/accounts/2021-04-05.pdf", "made_up_date": "2021-04-05", "period_start": "2020-04-06", "period_end": "2021-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "100161.00", "debtors": "303.00", "cash_bank_in_hand": "42477.00", "current_assets": "42780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36714.00", "total_assets_less_current_liabilities": "136875.00", "net_assets_liabilities": "126875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "26488.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05196985/accounts/2020-04-05", "pdf_url": "/company/05196985/accounts/2020-04-05.pdf", "made_up_date": "2020-04-05", "period_start": "2019-04-06", "period_end": "2020-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "83375.00", "debtors": "214.00", "cash_bank_in_hand": "40495.00", "current_assets": "40709.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32012.00", "total_assets_less_current_liabilities": "115387.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "33268.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05196985/accounts/2019-04-05", "pdf_url": "/company/05196985/accounts/2019-04-05.pdf", "made_up_date": "2019-04-05", "period_start": "2019-04-05", "period_end": "2019-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83698.00", "debtors": "2677.00", "cash_bank_in_hand": "14830.00", "current_assets": "17507.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12421.00", "total_assets_less_current_liabilities": "96119.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05196985/accounts/2018-04-05", "pdf_url": "/company/05196985/accounts/2018-04-05.pdf", "made_up_date": "2018-04-05", "period_start": "2018-04-05", "period_end": "2018-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79614.00", "debtors": "131.00", "cash_bank_in_hand": "13784.00", "current_assets": "13915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9522.00", "total_assets_less_current_liabilities": "89136.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/05196985/accounts/2017-04-05", "pdf_url": "/company/05196985/accounts/2017-04-05.pdf", "made_up_date": "2017-04-05", "period_start": "2017-04-05", "period_end": "2017-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80703.00", "debtors": "131.00", "cash_bank_in_hand": "11176.00", "current_assets": "11307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8197.00", "total_assets_less_current_liabilities": "88900.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/05196985/accounts/2016-04-05", "pdf_url": "/company/05196985/accounts/2016-04-05.pdf", "made_up_date": "2016-04-05", "period_start": "2016-04-05", "period_end": "2016-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78543.00", "debtors": "10155.00", "cash_bank_in_hand": "5629.00", "current_assets": "15784.00", "creditors_due_within_one_year": "4606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11178.00", "total_assets_less_current_liabilities": "89721.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89621.00", "shareholder_funds": "89721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/05196985/accounts/2015-04-05", "pdf_url": "/company/05196985/accounts/2015-04-05.pdf", "made_up_date": "2015-04-05", "period_start": "2015-04-05", "period_end": "2015-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78011.00", "debtors": "10141.00", "cash_bank_in_hand": "2760.00", "current_assets": "12901.00", "creditors_due_within_one_year": "5254.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7647.00", "total_assets_less_current_liabilities": "85658.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "85558.00", "shareholder_funds": "85658.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/05196985/accounts/2014-04-05", "pdf_url": "/company/05196985/accounts/2014-04-05.pdf", "made_up_date": "2014-04-05", "period_start": "2014-04-05", "period_end": "2014-04-05", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70048.00", "debtors": "3177.00", "cash_bank_in_hand": "4297.00", "current_assets": "7474.00", "creditors_due_within_one_year": "1833.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5641.00", "total_assets_less_current_liabilities": "75689.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "75589.00", "shareholder_funds": "75689.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05196985/accounts/2013-08-31", "pdf_url": "/company/05196985/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Horsley Pilates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44250.00", "debtors": null, "cash_bank_in_hand": "29758.00", "current_assets": "29758.00", "creditors_due_within_one_year": "2073.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27685.00", "total_assets_less_current_liabilities": "71935.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "71835.00", "shareholder_funds": "71935.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05196985/accounts/2012-08-31", "pdf_url": "/company/05196985/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "CRJ Consultants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "30.00", "cash_bank_in_hand": "74305.00", "current_assets": "74335.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72627.00", "total_assets_less_current_liabilities": "72627.00", "net_assets_liabilities": "72627.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "72527.00", "shareholder_funds": "72627.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05196985/accounts/2011-08-31", "pdf_url": "/company/05196985/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "CRJ Consultants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2523.00", "debtors": "8319.00", "cash_bank_in_hand": "100549.00", "current_assets": "110048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79832.00", "total_assets_less_current_liabilities": "82355.00", "net_assets_liabilities": "82355.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "82255.00", "shareholder_funds": "82355.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-08-31", "filing_date": "2010-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MzAyNzQwMzEyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MzAwNzk3NTQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MjAyMzE4NzE1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MjAwMTU2OTU3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MTc4Mzg5MTkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05196985/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history/MTU3ODUyMTk5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05196985/filing-history" }, "confirmation_statement": { "next_due": "2026-08-18", "last_made_up": "2025-08-04" }, "officers": [ { "name": "JUNOR, Lyane Justine", "person_url": "/person/7043356", "role": "director", "appointed_on": "2011-11-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-11T15:41:04+00:00" } ], "psc": [ { "name": "Mrs Lyane Justine Junor", "kind": "individual-person-with-significant-control", "person_url": "/person/2982853", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-09-07T10:39:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }