Founded in 2015, Horner Technology, classified under reg no. 09794876 is an active company. Currently registered at Springboard Business Centre Ellerbeck Way, Stokesley Business Park TS9 5JZ, Middlesbrough the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. William H., appointed on 25 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Springboard Business Centre Ellerbeck Way, Stokesley Business Park |
Office Address2 | Stokesley |
Town | Middlesbrough |
Post code | TS9 5JZ |
Country of origin | United Kingdom |
Registration Number | 09794876 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is William H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Montserrat R. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Montserrat R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 439 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 265 | 14 304 | 61 277 | 86 039 | 161 288 | 149 394 | 132 533 | 75 718 |
Net Assets Liabilities | 45 585 | 118 660 | 148 512 | 120 848 | 74 030 | |||
Cash Bank In Hand | 12 398 | |||||||
Debtors | 26 867 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 439 | |||||||
Tangible Fixed Assets | 1 068 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 339 | |||||||
Shareholder Funds | 26 439 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 420 | 1 500 | 1 450 | 1 450 | 1 590 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 13 751 | 6 175 | 42 982 | 46 308 | 55 181 | 36 600 | 19 312 | 9 217 |
Fixed Assets | 1 068 | 835 | 2 908 | 5 854 | 9 923 | 6 974 | 5 063 | 2 435 |
Net Current Assets Liabilities | 25 514 | 8 129 | 18 295 | 39 731 | 110 237 | 142 988 | 117 235 | 73 185 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 126 | 4 130 | 30 194 | 4 014 | 6 684 | |||
Total Assets Less Current Liabilities | 26 582 | 8 964 | 21 203 | 45 585 | 120 160 | 149 962 | 122 298 | 75 620 |
Creditors Due Within One Year | 13 751 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 143 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 165 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 165 | |||||||
Tangible Fixed Assets Depreciation | 97 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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