Founded in 2004, J A Horne Starlight, classified under reg no. 05134667 is an active company. Currently registered at Unit 3 S4 7QB, Sheffield the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2004-06-17 J A Horne Starlight Limited is no longer carrying the name Hlw 233.
At the moment there are 2 directors in the the company, namely Michael M. and Steven R.. In addition 2 active secretaries, Michelle R. and Donna M. were appointed. At the moment there is one former director listed by the company - Roger D., who left the company on 9 June 2004. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Unit 3 |
| Office Address2 | Harleston Street |
| Town | Sheffield |
| Post code | S4 7QB |
| Country of origin | United Kingdom |
| Registration Number | 05134667 |
| Date of Incorporation | Fri, 21st May 2004 |
| Industry | Manufacture of kitchen furniture |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 30 March 2021
Position: Secretary
Appointed: 30 March 2021
Position: Director
Appointed: 09 June 2004
Position: Director
Appointed: 09 June 2004
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Steven R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Steven R.
| Notified on | 17 June 2017 |
| Nature of control: |
25-50% shares |
Michael M.
| Notified on | 17 June 2017 |
| Nature of control: |
25-50% shares |
| Hlw 233 | June 17, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 284 346 | 372 444 | 438 082 | 458 854 | 306 959 | 793 244 | 670 537 | 691 278 |
| Current Assets | 467 737 | 540 555 | 631 537 | 603 719 | 413 554 | 858 768 | 758 309 | 767 308 |
| Debtors | 73 541 | 63 411 | 73 277 | 77 344 | 42 595 | 46 908 | 40 286 | 34 938 |
| Net Assets Liabilities | 702 925 | 681 230 | 663 485 | 639 589 | 645 053 | 780 366 | 959 091 | 1 000 359 |
| Other Debtors | 23 740 | 24 384 | 24 540 | 22 921 | 11 991 | 1 854 | 4 310 | 4 614 |
| Property Plant Equipment | 567 985 | 567 250 | 539 940 | 547 247 | 523 932 | 439 974 | 424 259 | |
| Total Inventories | 109 850 | 104 700 | 120 178 | 67 521 | 64 000 | 18 616 | 47 486 | 41 092 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 64 000 | 73 000 | 82 000 | 91 000 | 100 000 | 100 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 647 | 323 462 | 350 772 | 364 820 | 388 810 | 310 766 | 327 001 | 307 723 |
| Additional Provisions Increase From New Provisions Recognised | 3 170 | -2 361 | ||||||
| Average Number Employees During Period | 21 | 19 | 18 | 18 | 18 | 18 | 17 | 17 |
| Creditors | 350 019 | 432 948 | 509 253 | 500 468 | 274 885 | 503 386 | 210 432 | 220 122 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 216 | 13 217 | 100 232 | 37 451 | ||||
| Disposals Property Plant Equipment | 33 166 | 13 795 | 162 002 | 42 840 | ||||
| Fixed Assets | 603 985 | 594 250 | 557 940 | 556 247 | 523 932 | 439 974 | 424 259 | 494 134 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 031 | 27 310 | 27 265 | 23 990 | 22 188 | 16 235 | 18 173 | |
| Intangible Assets | 36 000 | 27 000 | 18 000 | 9 000 | ||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 117 718 | 107 607 | 122 284 | 103 251 | 138 669 | 355 382 | 547 877 | 547 186 |
| Other Creditors | 171 614 | 270 666 | 347 775 | 357 084 | 135 563 | 373 463 | 5 336 | 69 836 |
| Other Taxation Social Security Payable | 143 412 | 128 104 | 126 730 | 112 058 | 107 356 | 98 293 | 168 739 | 114 554 |
| Property Plant Equipment Gross Cost | 893 632 | 890 712 | 890 712 | 912 067 | 912 742 | 750 740 | 751 260 | 382 998 |
| Provisions | 16 739 | 19 909 | 17 548 | 14 990 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 778 | 20 627 | 16 739 | 19 909 | 17 548 | 14 990 | 13 045 | 36 004 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 246 | 35 150 | 675 | 520 | 93 437 | |||
| Total Assets Less Current Liabilities | 721 703 | 701 857 | 680 224 | 659 498 | 662 601 | 795 356 | 972 136 | 1 041 320 |
| Trade Creditors Trade Payables | 34 993 | 34 178 | 34 748 | 31 326 | 31 966 | 31 630 | 36 357 | 35 732 |
| Trade Debtors Trade Receivables | 49 801 | 39 027 | 48 737 | 54 423 | 30 604 | 45 054 | 35 976 | 30 324 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 558 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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