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M.a. Horne Limited BOURNEMOUTH

Founded in 1985, M.a. Horne, classified under reg no. 01886294 is an active company. Currently registered at Hillview Business Centre BH10 6HF, Bournemouth the company has been in the business for 39 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Jason D. and Michael D.. In addition one secretary - Mark D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

M.a. Horne Limited Address / Contact

Office Address Hillview Business Centre
Office Address2 2 Leybourne Avenue
Town Bournemouth
Post code BH10 6HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01886294
Date of Incorporation Thu, 14th Feb 1985
Industry Manufacture of other electrical equipment
End of financial Year 31st March
Company age 39 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Mark D.

Position: Secretary

Appointed: 27 April 2007

Jason D.

Position: Director

Appointed: 16 September 2003

Michael D.

Position: Director

Appointed: 29 December 1991

Susan B.

Position: Secretary

Appointed: 30 September 2002

Resigned: 27 April 2007

Elizabeth D.

Position: Director

Appointed: 30 September 1999

Resigned: 30 September 2002

Albert D.

Position: Director

Appointed: 30 September 1999

Resigned: 31 March 2010

Elizabeth D.

Position: Secretary

Appointed: 29 December 1991

Resigned: 30 September 2002

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Michael D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mark D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth194 662159 529108 240       
Balance Sheet
Cash Bank In Hand78 48594 35986 367       
Cash Bank On Hand  86 367197 362172 73098 866328 133288 172152 816462 131
Current Assets153 854140 269171 139314 860221 227197 996416 959342 028497 607544 238
Debtors71 77342 13082 123111 02544 33695 40480 75050 458176 03673 807
Net Assets Liabilities Including Pension Asset Liability194 662159 529108 240       
Other Debtors  15 186 13 20423 4259 91317 7592 05028 602
Property Plant Equipment  21 49510 49222 50216 87715 12320 88930 58524 344
Stocks Inventory3 5963 7802 649       
Tangible Fixed Assets189 254184 17121 495       
Total Inventories  2 6496 4734 1613 7268 0763 398168 7558 300
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve194 562159 429108 140       
Shareholder Funds194 662159 529108 240       
Other
Accumulated Depreciation Impairment Property Plant Equipment  174 451163 745158 605164 230169 270172 859180 004188 119
Average Number Employees During Period   6777788
Creditors  93 074128 50038 07975 781124 62274 67774 82143 139
Creditors Due After One Year8 4902 760        
Creditors Due Within One Year148 636170 83193 074       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 20312 640  3 3753 050 
Disposals Property Plant Equipment   22 89018 490  3 75012 200 
Finance Lease Liabilities Present Value Total  2 760       
Fixed Assets197 934192 85130 17510 492      
Increase From Depreciation Charge For Year Property Plant Equipment   3 4977 5005 6255 0406 96410 1958 115
Investments Fixed Assets8 6808 6808 680       
Net Current Assets Liabilities5 218-30 56278 065186 360183 148122 215292 337267 351422 786501 099
Number Shares Allotted 100100       
Other Creditors  72 58165 13720 22240 83141 35334 36342 83528 084
Other Taxation Social Security Payable  14 98346 7066 0489 34968 0097 96317 4535 952
Par Value Share 11       
Property Plant Equipment Gross Cost  195 946174 237181 107181 107184 393193 748210 589212 463
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 12 995775       
Tangible Fixed Assets Cost Or Valuation382 091388 886195 946       
Tangible Fixed Assets Depreciation192 837204 715174 451       
Tangible Fixed Assets Depreciation Charged In Period 17 8167 164       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 93837 428       
Tangible Fixed Assets Disposals 6 200193 715       
Total Additions Including From Business Combinations Property Plant Equipment   1 18125 360 3 28613 10529 0411 874
Total Assets Less Current Liabilities203 152162 289108 240196 852205 650139 092307 460288 240453 371525 443
Trade Creditors Trade Payables  2 75016 65711 80925 60115 26032 35114 5339 103
Trade Debtors Trade Receivables  66 937111 02531 13271 97970 83732 699173 98645 205

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, June 2023 		Free Download (9 pages)

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