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Andrew Horner & Son Limited SOUTHPORT

Andrew Horner & Son started in year 1992 as Private Limited Company with registration number 02705269. The Andrew Horner & Son company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Southport at 55 Hoghton Street. Postal code: PR9 0PG.

The firm has one director. Peter H., appointed on 9 April 1992. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the L40 8JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0280892 . It is located at Langley Place, Higgins Lane Industrial Estate, Ormskirk with a total of 1 cars.

Andrew Horner & Son Limited Address / Contact

Office Address 55 Hoghton Street
Town Southport
Post code PR9 0PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02705269
Date of Incorporation Thu, 9th Apr 1992
Industry Sawmilling and planing of wood
End of financial Year 31st May
Company age 32 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Peter H.

Position: Director

Appointed: 09 April 1992

Andrew H.

Position: Secretary

Appointed: 09 April 2008

Resigned: 05 December 2013

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 April 1992

Resigned: 09 April 1991

Elizabeth O.

Position: Secretary

Appointed: 09 April 1992

Resigned: 09 April 2008

Elizabeth O.

Position: Director

Appointed: 09 April 1992

Resigned: 09 April 2008

Andrew H.

Position: Director

Appointed: 09 April 1992

Resigned: 05 December 2013

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 09 April 1992

Resigned: 09 April 1992

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Peter H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jacqueline H. This PSC owns 25-50% shares.

Peter H.

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

Jacqueline H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth178 655180 644199 800219 743289 239372 127       
Balance Sheet
Cash Bank On Hand     156 600139 148161 913264 741324 641291 407250 708189 513
Current Assets156 848230 474191 984212 417243 731370 276303 287355 135362 827400 552351 190377 101416 590
Debtors49 23799 317119 14490 297119 965118 30881 405133 20173 21859 44555 79687 643187 827
Net Assets Liabilities     372 127346 437329 998354 625411 107388 207368 888366 772
Other Debtors     5 0615 3624 5845 1884 2215 497  
Property Plant Equipment     134 269115 16696 93082 86497 57285 39772 69662 454
Total Inventories     95 36782 73460 02124 86816 4663 98738 75039 250
Cash Bank In Hand70 37672 13131 02253 80863 711156 601       
Net Assets Liabilities Including Pension Asset Liability178 655180 644199 800219 743289 239372 127       
Stocks Inventory37 23559 02641 81868 31260 05595 367       
Tangible Fixed Assets133 419118 493144 232137 063126 984134 269       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve168 655170 644189 800209 743279 239362 127       
Shareholder Funds178 655180 644199 800219 743289 239372 127       
Other
Accumulated Depreciation Impairment Property Plant Equipment     222 069244 171262 407277 529295 052310 177322 878322 943
Additions Other Than Through Business Combinations Property Plant Equipment      2 999 1 05632 2312 950 1 623
Amounts Owed To Related Parties     3 4248 9673 4253 4253 43910 04713 04730 285
Average Number Employees During Period     910121215877
Creditors     132 41772 016122 06791 06687 01648 38080 909112 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment            -10 355
Disposals Property Plant Equipment            -11 800
Increase From Depreciation Charge For Year Property Plant Equipment      22 10218 23615 12217 52415 12512 70210 420
Net Current Assets Liabilities92 93899 54981 75197 663166 038237 858231 271233 068271 761313 535302 810296 192304 318
Number Shares Issued Fully Paid      10 00010 00010 00010 00010 00010 00010 000
Other Creditors     32 86413 16113 55026 56323 96111 4206 32916 589
Other Inventories     95 36782 73460 02124 86816 4663 98738 750 
Par Value Share 11111 111111
Prepayments          5 4974 8364 736
Property Plant Equipment Gross Cost     356 338359 337359 337360 393392 624395 574395 574385 397
Raw Materials Consumables           18 01018 760
Taxation Social Security Payable     10 72114 35320 17325 72526 1349 4867 91014 298
Trade Creditors Trade Payables     85 40835 53584 91935 35333 48217 42753 62351 100
Trade Debtors Trade Receivables     113 24776 043128 61768 03055 22350 29982 807183 091
Work In Progress           20 74020 490
Amount Specific Advance Or Credit Directors     3 4248 967      
Amount Specific Advance Or Credit Made In Period Directors     -1 280       
Amount Specific Advance Or Credit Repaid In Period Directors      5 543      
Creditors Due After One Year47 70237 39826 18314 9833 783        
Creditors Due Within One Year63 910130 925110 233114 75477 693132 418       
Fixed Assets133 419118 493144 232137 063126 984134 269       
Number Shares Allotted10 00010 00010 00010 00010 00010 000       
Total Assets Less Current Liabilities226 357218 042225 983234 726293 022372 127       
Value Shares Allotted10 00010 00010 00010 00010 00010 000       

Transport Operator Data

Langley Place
Address Higgins Lane Industrial Estate , Burscough
City Ormskirk
Post code L40 8JB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 9th, January 2024 		Free Download (9 pages)

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