Founded in 2017, Andy Horn Fireplace Installations, classified under reg no. SC557883 is an active company. Currently registered at Torridon House KY11 2EU, Fife, Rosyth the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Andrew H., Shirley H.. Of them, Andrew H., Shirley H. have been with the company the longest, being appointed on 16 February 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Torridon House |
Office Address2 | Torridon Lane |
Town | Fife, Rosyth |
Post code | KY11 2EU |
Country of origin | United Kingdom |
Registration Number | SC557883 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shirley H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shirley H.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 193 996 | 304 703 | 441 850 | ||
Current Assets | 109 929 | 163 158 | 234 121 | 344 966 | 481 277 |
Net Assets Liabilities | 82 978 | 144 625 | 171 561 | 266 406 | 401 077 |
Property Plant Equipment | 35 314 | 57 256 | 49 738 | ||
Total Inventories | 40 125 | 40 263 | 39 427 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 590 | 1 299 | ||
Accumulated Amortisation Impairment Intangible Assets | 14 400 | 19 200 | 24 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 153 | 33 741 | 49 267 | ||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 35 000 | 48 126 | 10 000 | ||
Corporation Tax Payable | 21 657 | 25 835 | 42 578 | ||
Creditors | 74 495 | 75 176 | 127 633 | 149 843 | 115 142 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 849 | ||||
Disposals Property Plant Equipment | 16 298 | ||||
Fixed Assets | 61 262 | 68 310 | 68 914 | 86 056 | 73 738 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 437 | 15 526 | |||
Intangible Assets | 33 600 | 28 800 | 24 000 | ||
Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | ||
Net Current Assets Liabilities | 35 434 | 87 982 | 105 189 | 195 123 | 366 135 |
Other Creditors | 23 626 | 24 561 | 12 044 | ||
Other Taxation Social Security Payable | 10 407 | 7 217 | 16 149 | ||
Property Plant Equipment Gross Cost | 59 467 | 90 997 | 99 005 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 828 | 8 008 | |||
Total Assets Less Current Liabilities | 96 696 | 156 292 | 175 402 | 281 179 | 439 873 |
Trade Creditors Trade Payables | 38 242 | 44 104 | 34 371 | ||
Advances Credits Directors | 24 095 | 13 992 | 14 792 | 4 792 | 4 614 |
Advances Credits Made In Period Directors | 24 095 | 10 103 | 800 | 10 000 | 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-15 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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