Hornbeam Park Developments Limited in 4th Avenue Hornbeam Park HARROGATE

Hornbeam Park Developments Limited HARROGATE

Founded in 1996, Hornbeam Park Developments, classified under reg no. 03148190 is an active company. Currently registered at The Tower HG2 8QT, Harrogate the company has been in the business for 28 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 1997-02-12 Hornbeam Park Developments Limited is no longer carrying the name Smithies Business Park.

The company has 2 directors, namely Jacqueline W., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 13 July 2017 and Jacqueline W. has been with the company for the least time - from 20 April 2020. 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.

Hornbeam Park Developments Limited Address / Contact

Office Address	The Tower
Office Address2	4th Avenue Hornbeam Park
Town	Harrogate
Post code	HG2 8QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03148190
Date of Incorporation	Thu, 18th Jan 1996
Industry	Development of building projects
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (107 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Jacqueline W.

Position: Director

Appointed: 20 April 2020

Christopher B.

Position: Director

Appointed: 13 July 2017

Caroline H.

Position: Director

Appointed: 13 February 2012

Resigned: 13 July 2017

Susan A.

Position: Secretary

Appointed: 10 December 2001

Resigned: 11 November 2008

Leslie B.

Position: Secretary

Appointed: 26 January 1996

Resigned: 05 December 2001

Christopher B.

Position: Director

Appointed: 26 January 1996

Resigned: 13 February 2012

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 January 1996

Resigned: 26 January 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 January 1996

Resigned: 26 January 1996

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.

Christopher B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Smithies Business Park	February 12, 1997
Smithies Industrial Estate	February 5, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	333 374	244 802	2 669 418	893 691
Current Assets	2 372 316	3 820 888	4 977 579	3 273 501
Debtors	2 027 942	3 506 086	2 256 161	2 353 810
Net Assets Liabilities	22 370 438	32 296 295	43 744 040	44 257 968
Other Debtors	620 124	1 772 913	643 119	1 034 302
Property Plant Equipment	220 626	206 180	186 286	187 559
Total Inventories	11 000	70 000	52 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	694 229	728 769	757 355	783 694
Average Number Employees During Period	7	7	6	6
Bank Borrowings Overdrafts	49 844 733	42 103 334	54 062 236	33 271 452
Corporation Tax Payable	607 932	1 492 026	914 762	2 183 516
Creditors	49 844 733	42 103 334	68 861 124	49 208 374
Disposals Investment Property Fair Value Model		625 956	285 438	10 864 549
Fixed Assets	118 902 508	129 670 414	141 363 089	126 008 278
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		5 765 363	1 971 535	-11 327 498
Increase From Depreciation Charge For Year Property Plant Equipment		34 540	28 586	26 737
Investment Property	118 681 881	129 464 233	141 176 802	125 820 718
Investment Property Fair Value Model	118 681 881	129 464 233	141 176 802	125 820 718
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	-46 108 640	-54 627 884	-48 023 938	-31 514 602
Other Creditors	45 452 457	51 636 521	14 798 888	15 936 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				398
Other Disposals Property Plant Equipment				1 554
Other Investments Other Than Loans	1	1	1	1
Other Taxation Social Security Payable	270 007	146 744	215 497	135 011
Profit Loss	-12 087 631	9 813 057	6 196 633
Property Plant Equipment Gross Cost	914 855	934 949	943 641	971 253
Provisions For Liabilities Balance Sheet Subtotal	578 697	642 901	733 987	1 027 334
Total Additions Including From Business Combinations Property Plant Equipment		20 094	8 692	29 166
Total Assets Less Current Liabilities	72 793 868	75 042 530	113 339 151	94 493 676
Trade Creditors Trade Payables	2 150 560	5 173 481	2 562 365	2 343 850
Trade Debtors Trade Receivables	1 407 818	1 733 173	1 613 042	1 319 508
Director Remuneration	60 000	20 000	72 750	73 799

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, November 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 15th, December 2021	accounts	Free Download (13 pages)
AA	Small company accounts for the period up to 2020-03-31 filed on: 9th, April 2021	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 2018-03-31 filed on: 8th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 28th, November 2017	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 6th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-18 filed on: 19th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 19th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-18 filed on: 20th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-20: 100000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 17th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-18 filed on: 24th, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-18 filed on: 23rd, January 2013	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2012-03-31 filed on: 5th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-18 filed on: 15th, February 2012	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2011-03-31 filed on: 20th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-18 filed on: 18th, January 2011	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2010-03-31 filed on: 22nd, December 2010	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2009-03-31 filed on: 9th, February 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-18 filed on: 27th, January 2010	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 2008-03-31 filed on: 5th, February 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-01-19 - Annual return with full member list filed on: 19th, January 2009	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2007-03-31 filed on: 22nd, January 2008	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2007-03-31 filed on: 22nd, January 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-01-18 - Annual return with full member list filed on: 18th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-18 - Annual return with full member list filed on: 18th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2007-02-06 - Annual return with full member list filed on: 6th, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-06 - Annual return with full member list filed on: 6th, February 2007	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (7 pages)
363a	Period up to 2006-03-02 - Annual return with full member list filed on: 2nd, March 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-03-02 - Annual return with full member list filed on: 2nd, March 2006	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to 2005-03-31 filed on: 20th, December 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2005-03-31 filed on: 20th, December 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-03-18 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-03-18 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2004-03-31 filed on: 22nd, December 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2004-03-31 filed on: 22nd, December 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-01-28 - Annual return with full member list filed on: 28th, January 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-01-28 - Annual return with full member list filed on: 28th, January 2004	annual return	Free Download (6 pages)
363s	Period up to 2003-01-28 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-01-28 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 26th, November 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 26th, November 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-02-13 - Annual return with full member list filed on: 13th, February 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-02-13 - Annual return with full member list filed on: 13th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 10th, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 10th, December 2001	accounts	Free Download (6 pages)
363s	Period up to 2001-01-25 - Annual return with full member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-01-25 - Annual return with full member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2001-01-25 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to 2000-03-31 filed on: 13th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 13th, December 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-01-20 - Annual return with full member list filed on: 20th, January 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-01-20 - Annual return with full member list filed on: 20th, January 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 10th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 10th, January 2000	accounts	Free Download (6 pages)
363s	Period up to 1999-01-26 - Annual return with full member list filed on: 26th, January 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 26th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 26th, January 1999	accounts	Free Download (6 pages)
363s	Period up to 1999-01-26 - Annual return with full member list filed on: 26th, January 1999	annual return	Free Download (4 pages)
363s	Period up to 1998-02-04 - Annual return with full member list filed on: 4th, February 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-02-04 - Annual return with full member list filed on: 4th, February 1998	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 2nd, October 1997	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 2nd, October 1997	accounts	Free Download (1 page)
363s	Period up to 1997-01-25 - Annual return with full member list filed on: 25th, January 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-01-25 - Annual return with full member list filed on: 25th, January 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 26th, September 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 26th, September 1996	accounts	Free Download (1 page)

Hornbeam Park Developments Limited HARROGATE

Hornbeam Park Developments Limited Address / Contact

Company Information / Profile

Company staff

Jacqueline W.

Christopher B.

Caroline H.

Susan A.

Leslie B.

Christopher B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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