Hornsby Ltd is a private limited company registered at 176 Burton Road, Woodville, Swadlincote DE11 7JR. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Ian H., appointed on 12 April 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-04-11 and the due date for the subsequent filing is 2024-04-25. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 176 Burton Road |
| Office Address2 | Woodville |
| Town | Swadlincote |
| Post code | DE11 7JR |
| Country of origin | United Kingdom |
| Registration Number | 10723414 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 10 568 | 5 945 | ||||
| Current Assets | 38 807 | 36 889 | 19 264 | 24 995 | 52 264 | 41 586 |
| Debtors | 11 540 | 30 944 | ||||
| Net Assets Liabilities | 9 677 | 16 663 | 9 722 | 5 286 | 3 216 | 13 402 |
| Other Debtors | 3 780 | 7 128 | ||||
| Property Plant Equipment | 18 824 | 20 862 | ||||
| Total Inventories | 16 699 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 275 | 13 229 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 099 | 8 992 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 |
| Corporation Tax Payable | 1 246 | |||||
| Creditors | 47 954 | 41 088 | 25 640 | 31 782 | 58 103 | 63 033 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 275 | 6 954 | ||||
| Net Current Assets Liabilities | -9 147 | 4 199 | 6 376 | 6 787 | 5 839 | 21 447 |
| Other Creditors | 16 982 | 8 957 | ||||
| Other Taxation Social Security Payable | 3 579 | 1 803 | ||||
| Property Plant Equipment Gross Cost | 25 099 | 34 091 | ||||
| Total Assets Less Current Liabilities | 9 677 | 16 663 | 9 722 | 5 286 | 3 216 | 13 402 |
| Trade Creditors Trade Payables | 27 393 | 29 082 | ||||
| Trade Debtors Trade Receivables | 7 760 | 23 816 | ||||
| Advances Credits Directors | 15 507 | 7 507 | ||||
| Advances Credits Made In Period Directors | 15 507 | |||||
| Fixed Assets | 20 862 | 16 098 | 12 073 | 9 055 | 8 045 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 27th, April 2023 |
accounts | Free Download (3 pages) |
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