HORSHADER COMMUNITY DEVELOPMENT
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-27 (in 6mo)
Last made up 2025-11-13
Watchouts
None on the register
Cash
£2M
+13.7% highest in 4 filed years
Net assets
£3M
+23.2% highest in 4 filed years
Employees
14
+55.6% highest in 4 filed years
Profit before tax
—
Period ending 2024-12-31
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £1,374,388 | £1,018,952 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | £820,178 | £651,104 | |
| Cash | — | — | £418,601 | £540,260 | £2,008,355 | £2,283,604 | |
| Total assets less current liabilities | — | — | £916,568 | £998,356 | £2,800,550 | £3,451,654 | |
| Net assets | — | — | £916,568 | £998,356 | £2,800,550 | £3,451,654 | |
| Equity | — | — | — | — | £2,800,550 | £3,451,654 | |
| Average employees | — | — | 11 | 11 | 9 | 14 | |
| Wages | — | — | £156,675 | £160,509 | £140,707 | £161,370 | |
| Directors' remuneration | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-25.9%
£1,374,388 £1,018,952
-
Cash
+13.7%
£2,008,355 £2,283,604
highest in 4 filed years
-
Net assets
+23.2%
£2,800,550 £3,451,654
highest in 4 filed years
-
Employees
+55.6%
9 14
highest in 4 filed years
-
Wages
+14.7%
£140,707 £161,370
highest in 4 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | 59.7% | 63.9% | |
| Current ratio | — | — | 10.96x | 10.37x | 3.93x | 68.71x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- HORSHADER COMMUNITY DEVELOPMENT 2009-03-06 → present
- HORSHADER COMMUNITY DEVELOPMENT LIMITED 2004-12-09 → 2009-03-06
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Mann Judd Gordon Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Management have prepared projections for the period to December 2025 The directors have reviewed the projections and, based on this review, have a reasonable expectation that the charity has adequate resources to continue in operation for a period of at least 12 months from the approval of the financial statements. The charity therefore continues to adopt the going concern basis in preparing its financial statements.”
Group structure
- HORSHADER COMMUNITY DEVELOPMENT · parent
- Risort Power Generation Limited 1%
Significant events
- “Recognising the windfall accrued from the exceptional wholesale energy prices in 2022-2024.”
- “The Trust has implanted a Financial Management review and adopted an in-house accounting software platform (Xero). This will come live in January 2025.”
- “Further community consultation will be completed mid-2025, following the appointment of a Development Officer to update the Development Plan.”
- “Following consultation with the community and statutory bodies, the Trust is hoping to move forward with the creation of a community woodland in the Horshader area.”
- “The decarbonisation of Trust activities are on-going.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 48 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JEFFERSON, Fiona | Director | 2020-10-06 | Sep 1983 | British |
| LIDGETT, Peter Harry | Director | 2024-08-20 | May 1963 | British |
| MACDONALD, John Malcolm | Director | 2024-08-20 | Mar 1969 | British |
| MORRISON, Christina | Director | 2024-08-20 | May 1962 | British |
Show 48 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FERRIS, Michael Ian | Nominee Secretary | 2004-12-09 | 2005-05-03 |
| MACAULAY, Kenneth | Secretary | 2007-06-21 | 2015-12-15 |
| MACDONALD, Eileen | Secretary | 2016-01-28 | 2018-04-28 |
| MACLEOD, John Murray | Secretary | 2006-06-13 | 2007-06-21 |
| SMITH, Diane | Secretary | 2005-05-03 | 2006-06-13 |
| WISEMAN, Alisdair Carmichael | Secretary | 2018-06-06 | 2020-10-06 |
| FERRIS, Michael Ian | Nominee Director | 2004-12-09 | 2005-02-10 |
| FRASER, Alasdair Ranald | Director | 2021-06-18 | 2021-10-25 |
| GORDON, John | Director | 2021-10-26 | 2022-05-11 |
| HARRISON, Innes | Director | 2021-10-26 | 2022-06-22 |
| HARRISON, Innes | Director | 2020-10-06 | 2021-06-18 |
| HESKETH, Diana Manners Gibb | Director | 2013-03-29 | 2017-02-02 |
| HIGGINS, Anthony, Dr | Director | 2012-11-29 | 2014-01-14 |
| MACARTHUR, Angus James | Director | 2007-06-21 | 2018-04-28 |
| MACARTHUR, Iain | Director | 2018-04-28 | 2018-08-31 |
| MACARTHUR, John | Director | 2015-12-15 | 2017-09-20 |
| MACAULAY, Donald John | Director | 2014-12-15 | 2015-12-15 |
| MACAULAY, Donald John | Director | 2012-11-29 | 2013-11-04 |
| MACAULAY, Donald John | Director | 2005-05-03 | 2006-06-13 |
| MACAULAY, Kenneth | Director | 2007-06-21 | 2015-12-15 |
| MACDONALD, Eileen | Director | 2013-12-30 | 2018-04-28 |
| MACDONALD, Stewart Macaulay | Nominee Director | 2004-12-09 | 2005-02-10 |
| MACLEAN, Mary | Director | 2018-08-31 | 2020-10-06 |
| MACLEAN, Mary | Director | 2013-12-30 | 2017-02-02 |
| MACLENNAN, Gordon | Director | 2009-06-25 | 2011-04-14 |
| MACLEOD, Angus Gillies | Director | 2005-02-10 | 2005-08-30 |
| MACLEOD, Catherine | Director | 2015-12-15 | 2018-04-28 |
| MACLEOD, Donald Alan | Director | 2018-04-28 | 2020-07-02 |
| MACLEOD, Donald | Director | 2005-02-10 | 2014-12-15 |
| MACLEOD, Donald Murdo | Director | 2005-02-10 | 2008-10-16 |
| MACLEOD, Flora | Director | 2022-08-09 | 2025-05-05 |
| MACLEOD, Flora | Director | 2018-08-31 | 2021-09-13 |
| MACLEOD, Jimina | Director | 2022-10-26 | 2024-11-05 |
| MACLEOD, Jimina | Director | 2018-08-31 | 2020-07-02 |
| MACLEOD, John | Director | 2011-05-30 | 2012-11-29 |
| MACLEOD, John Murray | Director | 2005-05-03 | 2007-06-21 |
| MACLEOD, Sharon | Director | 2018-08-31 | 2018-09-17 |
| MILLER, Carole | Director | 2021-10-26 | 2024-06-18 |
| MURRAY, Donald John | Director | 2022-05-11 | 2023-12-04 |
| MURRAY, Donald John | Director | 2017-02-02 | 2018-04-28 |
| SMITH, Diane | Director | 2016-06-30 | 2017-06-21 |
| SMITH, Diane | Director | 2005-05-03 | 2006-06-13 |
| SMITH, Diane | Director | 2005-02-10 | 2005-05-03 |
| SMITH, Donald | Director | 2005-05-03 | 2011-08-30 |
| THOMSON, Ian Robert | Director | 2009-06-25 | 2011-04-14 |
| WATSON, Gareth John Raymond | Director | 2007-11-15 | 2013-01-25 |
| WRIGHT, David Dow | Director | 2017-02-02 | 2018-04-28 |
| WRIGHT, David Dow | Director | 2005-02-10 | 2016-11-16 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 172 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-25 | AA | accounts | Accounts with accounts type group | |
| 2025-05-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-23 | AA | accounts | Accounts with accounts type group | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-09 | AA | accounts | Accounts with accounts type group | |
| 2023-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-30 | AA | accounts | Accounts with accounts type full | |
| 2022-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-26 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-23 | TM01 | officers | Termination director company with name termination date | |
| 2022-05-13 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.