Founded in 2014, Hordern Shipping, classified under reg no. 08907947 is an active company. Currently registered at Unit 1 DY8 4YR, Stourbridge the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Andrew H., appointed on 24 February 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Platts Road |
| Town | Stourbridge |
| Post code | DY8 4YR |
| Country of origin | United Kingdom |
| Registration Number | 08907947 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Removal services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 827 | 719 | 1 653 | 6 076 | 22 769 | |
| Current Assets | 2 694 | 1 653 | 26 174 | 8 582 | ||
| Debtors | 3 405 | 8 582 | ||||
| Net Assets Liabilities | 287 | 273 | 674 | 3 880 | 79 | 213 |
| Other Debtors | 3 405 | 8 582 | ||||
| Property Plant Equipment | 3 469 | 2 602 | 12 543 | 9 407 | 4 728 | |
| Total Inventories | 1 975 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 531 | 4 415 | 8 597 | 11 733 | 16 648 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 000 | 1 200 | 1 200 | 1 200 | 15 333 | 36 |
| Corporation Tax Payable | 2 749 | 1 258 | ||||
| Creditors | 4 009 | 6 226 | 4 450 | 2 674 | 15 333 | 8 369 |
| Net Current Assets Liabilities | -3 182 | -1 634 | -5 036 | -1 066 | 11 582 | 213 |
| Other Creditors | 1 009 | 864 | 3 709 | 3 552 | 7 028 | 6 260 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 648 | |||||
| Other Disposals Property Plant Equipment | 21 376 | |||||
| Other Taxation Social Security Payable | 289 | 4 | 614 | 815 | 815 | |
| Property Plant Equipment Gross Cost | 5 000 | 21 140 | 21 140 | 21 376 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 345 | 2 383 | 1 787 | 898 | ||
| Total Assets Less Current Liabilities | 287 | 968 | 7 507 | 8 341 | 16 310 | 213 |
| Additional Provisions Increase From New Provisions Recognised | 520 | -962 | -596 | |||
| Finance Lease Liabilities Present Value Total | 6 226 | 4 450 | 2 674 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 4 182 | 3 136 | |||
| Provisions | 520 | 2 383 | 1 787 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy