Hornthorpe Building Services Limited SHEFFIELD


Founded in 2005, Hornthorpe Building Services, classified under reg no. 05385104 is an active company. Currently registered at 206 Baslow Road S17 4DS, Sheffield the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Stephen E., appointed on 8 March 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Dawn M.. There were no ex directors.

Hornthorpe Building Services Limited Address / Contact

Office Address 206 Baslow Road
Town Sheffield
Post code S17 4DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05385104
Date of Incorporation Tue, 8th Mar 2005
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Stephen E.

Position: Director

Appointed: 08 March 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 March 2005

Resigned: 08 March 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 March 2005

Resigned: 08 March 2005

Dawn M.

Position: Secretary

Appointed: 08 March 2005

Resigned: 20 December 2017

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen E. The abovementioned PSC and has 75,01-100% shares.

Stephen E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 6031 57412 31615 7358 991
Current Assets468 251465 222476 517479 972473 260
Debtors  553589621
Net Assets Liabilities198 528223 287250 917277 114302 553
Other Debtors  553589621
Property Plant Equipment200 714200 606200 000200 000200 000
Total Inventories463 648463 648463 648463 648463 648
Other
Accumulated Depreciation Impairment Property Plant Equipment2 8222 930   
Corporation Tax Payable5 8725 8336 6236 1465 967
Creditors461 431433 535416 594393 852361 701
Depreciation Rate Used For Property Plant Equipment 151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 020  
Disposals Property Plant Equipment  3 536  
Increase From Depreciation Charge For Year Property Plant Equipment 10890  
Net Current Assets Liabilities6 82031 68759 92386 120111 559
Other Creditors453 309425 839409 971387 706355 734
Property Plant Equipment Gross Cost 203 536200 000200 000200 000
Taxation Including Deferred Taxation Balance Sheet Subtotal9 0069 0069 0069 0069 006
Total Assets Less Current Liabilities207 534232 293259 923286 120311 559
Trade Creditors Trade Payables2 2501 863   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023
Free Download (9 pages)

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