{ "company_number": "05267248", "name": "John Horsfall & Sons Limited", "url": "/company/05267248", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-10-22", "dissolved_on": null, "sic_codes": [ { "code": "46410", "description": "Wholesale of textiles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46410" } ], "registered_address": { "id": 2414286, "url": "/address/2414286", "line1": "BIRKBY GRANGE", "line2": "BIRKBY HALL ROAD", "post_town": "HUDDERSFIELD", "county": "", "country": "ENGLAND", "postcode": "HD2 2XB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/05267248/accounts/2025-12-31", "pdf_url": "/company/05267248/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": "0.28", "tangible_fixed_assets": "150526.00", "debtors": "2313700.00", "cash_bank_in_hand": "2131744.00", "current_assets": "5590002.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "915267.00", "total_assets_less_current_liabilities": "1065793.00", "net_assets_liabilities": "1058053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "turnover": null, "other_operating_income": null, "cost_sales": "13672248.00", "gross_profit_loss": null, "administrative_expenses": "3313310.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "2744858.00", "tax_on_profit": "688622.00", "profit_loss_for_period": "2056236.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-05.zip" }, { "url": "/company/05267248/accounts/2024-12-31", "pdf_url": "/company/05267248/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "206383.00", "debtors": "5255510.00", "cash_bank_in_hand": "901222.00", "current_assets": "8531823.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "809364.00", "total_assets_less_current_liabilities": "1015747.00", "net_assets_liabilities": "1001817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "turnover": null, "other_operating_income": null, "cost_sales": "15630276.00", "gross_profit_loss": null, "administrative_expenses": "2944068.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "3277302.00", "tax_on_profit": "828050.00", "profit_loss_for_period": "2449252.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05267248/accounts/2023-12-31", "pdf_url": "/company/05267248/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "163273.00", "debtors": "3510132.00", "cash_bank_in_hand": "965896.00", "current_assets": "5811658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "824292.00", "total_assets_less_current_liabilities": "987565.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "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-September2024.zip" }, { "url": "/company/05267248/accounts/2022-12-31", "pdf_url": "/company/05267248/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "125089.00", "debtors": "3407509.00", "cash_bank_in_hand": "2142216.00", "current_assets": "7856746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "794009.00", "total_assets_less_current_liabilities": "919098.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "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-August2023.zip" }, { "url": "/company/05267248/accounts/2021-12-31", "pdf_url": "/company/05267248/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "165146.00", "debtors": "2081037.00", "cash_bank_in_hand": "35504.00", "current_assets": "3633911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "681612.00", "total_assets_less_current_liabilities": "846758.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "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-September2022.zip" }, { "url": "/company/05267248/accounts/2019-12-31", "pdf_url": "/company/05267248/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "John Horsfall & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185459.00", "debtors": "1730202.00", "cash_bank_in_hand": "1134558.00", "current_assets": "3655359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "655271.00", "total_assets_less_current_liabilities": "840730.00", "net_assets_liabilities": "840730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250000.00", "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-September2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-12-31", "filing_date": "2021-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzMxNTA3MTI1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzI0MzI4OTE1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzIxNTU4NDE4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzE4NTY2NTgyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzE1OTAwNzMyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzEzMTMwMDE5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzEwNzc5MzYyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzA4NTc2NDE3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzA2NDg2MTE4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzA0MzY1OTE4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MzAyNDIyNDc1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MjA0MjMwMzE5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MjAxNTIwNDkzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MTg3MTE5NTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/05267248/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history/MTY0NzQyNjMzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05267248/filing-history" }, "confirmation_statement": { "next_due": "2026-11-05", "last_made_up": "2025-10-22" }, "officers": [], "psc": [ { "name": "John Horsfall & Sons (Greetland) Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/00083425", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+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." }