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Horn Furniture (u.k.) Limited SWINDON

Horn Furniture (u.k.) started in year 1982 as Private Limited Company with registration number 01609274. The Horn Furniture (u.k.) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Swindon at Unit 12 Oaktree Business Park. Postal code: SN3 4TX.

The firm has 2 directors, namely Jason R., David R.. Of them, David R. has been with the company the longest, being appointed on 21 October 1991 and Jason R. has been with the company for the least time - from 23 October 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Susan R. who worked with the the firm until 22 February 2013.

Horn Furniture (u.k.) Limited Address / Contact

Office Address Unit 12 Oaktree Business Park
Office Address2 Spitfire Way South Marston Park
Town Swindon
Post code SN3 4TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01609274
Date of Incorporation Mon, 25th Jan 1982
Industry Agents involved in the sale of furniture, household goods, hardware and ironmongery
End of financial Year 30th June
Company age 42 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Jason R.

Position: Director

Appointed: 23 October 2000

David R.

Position: Director

Appointed: 21 October 1991

Hans H.

Position: Director

Resigned: 31 October 2018

Susan R.

Position: Secretary

Appointed: 21 October 1991

Resigned: 22 February 2013

Kevin R.

Position: Director

Appointed: 21 October 1991

Resigned: 23 May 2005

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jason R. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason R.

Notified on 6 April 2016
Nature of control: significiant influence or control

David R.

Notified on 6 April 2016
Ceased on 21 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth238 851252 570247 086       
Balance Sheet
Cash Bank In Hand87 22297 09574 701       
Cash Bank On Hand  74 70181 16582 799109 799105 062268 41096 523115 737
Current Assets255 761261 341255 726259 014243 568256 542251 420413 932348 906340 892
Debtors54 71769 65661 65858 27743 87329 65927 31246 23458 48473 579
Net Assets Liabilities  247 086244 946238 857241 918241 232316 555313 990305 999
Net Assets Liabilities Including Pension Asset Liability238 851252 570247 086       
Other Debtors  9 37517 0977 2771 86710 5911 88812 45134 327
Property Plant Equipment  71 11952 93140 90831 76741 45735 87156 804 
Stocks Inventory113 82294 590119 367       
Tangible Fixed Assets28 34769 10371 119       
Total Inventories  119 367119 572116 896117 084119 04699 288193 899151 576
Reserves/Capital
Called Up Share Capital20 00020 00020 000       
Profit Loss Account Reserve218 851232 570227 086       
Shareholder Funds238 851252 570247 086       
Other
Accumulated Amortisation Impairment Intangible Assets    4929851 4771 9692 4612 954
Accumulated Depreciation Impairment Property Plant Equipment  56 13050 05823 83463 62774 34870 02314 65911 924
Average Number Employees During Period   6665555
Creditors  20 8277 5473 61044 29311 4787 48717 93210 990
Creditors Due After One Year 13 58420 827       
Creditors Due Within One Year39 58850 46944 708       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 8987 006  14 667 14 183
Disposals Property Plant Equipment   25 2837 995  16 795 17 100
Finance Lease Liabilities Present Value Total  20 8277 5473 6103 61011 4783 99014 42810 990
Fixed Assets   52 93145 33935 70544 90338 82559 26641 153
Future Minimum Lease Payments Under Non-cancellable Operating Leases    24 50024 50024 50026 90026 900107 600
Increase From Amortisation Charge For Year Intangible Assets    492493492492492493
Increase From Depreciation Charge For Year Property Plant Equipment   14 8265 9612 30410 72110 34213 83214 703
Intangible Assets    4 4313 9383 4462 9542 4621 969
Intangible Assets Gross Cost    4 9234 9234 9234 9234 923 
Net Current Assets Liabilities216 173210 872211 018209 619204 901212 249215 684292 032283 449283 281
Number Shares Allotted 20 00020 000       
Other Creditors  3 2345 0254 9314 87911 63717 1706 9697 265
Other Taxation Social Security Payable  23 59319 61720 43820 15715 08749 72335 33436 793
Par Value Share 11       
Property Plant Equipment Gross Cost  41 700102 98941 70095 394115 805105 89454 26034 765
Provisions For Liabilities Balance Sheet Subtotal  14 22410 0577 7736 0367 8776 81510 7937 445
Provisions For Liabilities Charges5 66913 82114 224       
Secured Debts 17 82629 006       
Share Capital Allotted Called Up Paid20 00020 00020 000       
Tangible Fixed Assets Additions 53 08017 615       
Tangible Fixed Assets Cost Or Valuation80 823109 634127 249       
Tangible Fixed Assets Depreciation52 47640 53156 130       
Tangible Fixed Assets Depreciation Charged In Period 12 32415 599       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 269        
Tangible Fixed Assets Disposals 24 269        
Total Additions Including From Business Combinations Intangible Assets    4 923     
Total Additions Including From Business Combinations Property Plant Equipment   1 023400 20 4116 88434 765 
Total Assets Less Current Liabilities244 520279 975282 137262 550250 240247 954260 587330 857342 715324 434
Trade Creditors Trade Payables  9 70211 4734 45415 6475 0221 0178 7266 612
Trade Debtors Trade Receivables  52 28341 18036 59627 79216 72144 34646 03339 252
Bank Borrowings Overdrafts       50 000  
Increase Decrease In Property Plant Equipment      19 495 34 765 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 12th, December 2023 		Free Download (10 pages)

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