{ "company_number": "05445729", "name": "N. Horrocks Limited", "url": "/company/05445729", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-05-06", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 1085842, "url": "/address/1085842", "line1": "15 CLOVELLY ROAD", "line2": "", "post_town": "EMSWORTH", "county": "HAMPSHIRE", "country": "", "postcode": "PO10 7HL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05445729/accounts/2025-07-31", "pdf_url": "/company/05445729/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "26698.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26742.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141428.00", "total_assets_less_current_liabilities": "114730.00", "net_assets_liabilities": "114730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "114730.00", "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-April2026.zip" }, { "url": "/company/05445729/accounts/2024-07-31", "pdf_url": "/company/05445729/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "32559.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181388.00", "total_assets_less_current_liabilities": "148829.00", "net_assets_liabilities": "148829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "148829.00", "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-April2025.zip" }, { "url": "/company/05445729/accounts/2023-07-31", "pdf_url": "/company/05445729/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "39707.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195896.00", "total_assets_less_current_liabilities": "156189.00", "net_assets_liabilities": "156189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "156189.00", "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-April2024.zip" }, { "url": "/company/05445729/accounts/2022-07-31", "pdf_url": "/company/05445729/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "6180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28942.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186405.00", "total_assets_less_current_liabilities": "180225.00", "net_assets_liabilities": "180225.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "180225.00", "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-April2023.zip" }, { "url": "/company/05445729/accounts/2021-07-31", "pdf_url": "/company/05445729/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7537.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "159487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179697.00", "total_assets_less_current_liabilities": "172160.00", "net_assets_liabilities": "172160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "172160.00", "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-November2021.zip" }, { "url": "/company/05445729/accounts/2020-07-31", "pdf_url": "/company/05445729/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "9191.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218472.00", "total_assets_less_current_liabilities": "209281.00", "net_assets_liabilities": "209281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209281.00", "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" }, { "url": "/company/05445729/accounts/2019-07-31", "pdf_url": "/company/05445729/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11209.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38401.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197356.00", "total_assets_less_current_liabilities": "186147.00", "net_assets_liabilities": "203592.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203592.00", "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-October2019.zip" }, { "url": "/company/05445729/accounts/2018-07-31", "pdf_url": "/company/05445729/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13669.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "169856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179944.00", "total_assets_less_current_liabilities": "166275.00", "net_assets_liabilities": "183720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "183720.00", "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-April2019.zip" }, { "url": "/company/05445729/accounts/2017-07-31", "pdf_url": "/company/05445729/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16670.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "166750.00", "creditors_due_within_one_year": "440154.00", "creditors_due_after_one_year": "16670.00", "net_current_assets_liabilities": "-273404.00", "total_assets_less_current_liabilities": "-256734.00", "net_assets_liabilities": "-273404.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-273404.00", "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-December2017.zip" }, { "url": "/company/05445729/accounts/2016-07-31", "pdf_url": "/company/05445729/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20329.00", "debtors": "8592.00", "cash_bank_in_hand": "16750.00", "current_assets": "52842.00", "creditors_due_within_one_year": "409494.00", "creditors_due_after_one_year": "19457.00", "net_current_assets_liabilities": "-356652.00", "total_assets_less_current_liabilities": "-336323.00", "net_assets_liabilities": "-355780.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-102528.00", "shareholder_funds": "-355780.00", "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-April2017.zip" }, { "url": "/company/05445729/accounts/2015-07-31", "pdf_url": "/company/05445729/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24791.00", "debtors": "160354.00", "cash_bank_in_hand": "49668.00", "current_assets": "241499.00", "creditors_due_within_one_year": "5700.00", "creditors_due_after_one_year": "19457.00", "net_current_assets_liabilities": "235799.00", "total_assets_less_current_liabilities": "260590.00", "net_assets_liabilities": "241133.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "88806.00", "shareholder_funds": "241133.00", "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-February2016.zip" }, { "url": "/company/05445729/accounts/2014-07-31", "pdf_url": "/company/05445729/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30233.00", "debtors": "86946.00", "cash_bank_in_hand": "57846.00", "current_assets": "156181.00", "creditors_due_within_one_year": "11339.00", "creditors_due_after_one_year": "22750.00", "net_current_assets_liabilities": "144842.00", "total_assets_less_current_liabilities": "175075.00", "net_assets_liabilities": "152325.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "150473.00", "shareholder_funds": "152325.00", "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-March2015.zip" }, { "url": "/company/05445729/accounts/2013-07-31", "pdf_url": "/company/05445729/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10369.00", "debtors": "11983.00", "cash_bank_in_hand": "15423.00", "current_assets": "34892.00", "creditors_due_within_one_year": "37161.00", "creditors_due_after_one_year": "6250.00", "net_current_assets_liabilities": "-2269.00", "total_assets_less_current_liabilities": "8100.00", "net_assets_liabilities": "1850.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-415.00", "shareholder_funds": "1850.00", "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-November2013.zip" }, { "url": "/company/05445729/accounts/2012-07-31", "pdf_url": "/company/05445729/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12645.00", "debtors": "5102.00", "cash_bank_in_hand": "14406.00", "current_assets": "24708.00", "creditors_due_within_one_year": "28840.00", "creditors_due_after_one_year": "6250.00", "net_current_assets_liabilities": "-4132.00", "total_assets_less_current_liabilities": "8513.00", "net_assets_liabilities": "2263.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-65.00", "shareholder_funds": "2263.00", "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-April2013.zip" }, { "url": "/company/05445729/accounts/2011-07-31", "pdf_url": "/company/05445729/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "N. Horrocks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9556.00", "debtors": "9664.00", "cash_bank_in_hand": "22877.00", "current_assets": "37721.00", "creditors_due_within_one_year": "44951.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7230.00", "total_assets_less_current_liabilities": "2326.00", "net_assets_liabilities": "2326.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2325.00", "shareholder_funds": "2326.00", "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-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2010-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05445729/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history/MzAyMzUxNjc1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05445729/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history/MzAxMzk2MTQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05445729/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history/MjAxNDM3MTYxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05445729/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history/MTg3MzcwNzQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05445729/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history/MTY5NjQ4MDQ2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05445729/filing-history" }, "confirmation_statement": { "next_due": "2027-05-20", "last_made_up": "2026-05-06" }, "officers": [], "psc": [ { "name": "Mr Neil Horrocks", "kind": "individual-person-with-significant-control", "person_url": "/person/3619436", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-05-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-09-13T04:32:18.465226+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." }