Horner Wilson Ltd is a private limited company situated at 11 Front St, Cleadon Village SR6 7QE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Brian W., appointed on 19 April 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-04-18 and the date for the subsequent filing is 2024-05-02. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 11 Front St |
| Town | Cleadon Village |
| Post code | SR6 7QE |
| Country of origin | United Kingdom |
| Registration Number | 10728828 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Brian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian W.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 289 | 3 049 | 2 085 | 3 336 | 2 621 | 2 866 |
| Current Assets | 1 044 | 3 954 | 2 990 | 4 741 | 4 026 | 4 221 |
| Debtors | 345 | |||||
| Net Assets Liabilities | -1 594 | 4 869 | 1 256 | -473 | 1 590 | -7 808 |
| Property Plant Equipment | 7 275 | 6 379 | 4 049 | 4 282 | 19 877 | 13 958 |
| Total Inventories | 410 | 905 | 905 | 1 405 | 1 405 | 1 355 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 425 | 5 121 | 7 451 | 9 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 700 | 1 800 | 2 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 913 | 5 464 | 5 783 | 9 496 | 22 313 | 25 987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 425 | 2 696 | 2 330 | 2 267 | ||
| Net Current Assets Liabilities | -8 869 | -1 510 | -2 793 | -4 755 | -18 287 | -21 766 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 700 | 11 500 | 11 500 | 14 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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