Horwill Carne Developments Limited is a private limited company situated at Highland House, Mayflower Close, Chandlers Ford SO53 4AR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 4 directors.
Director James R., appointed on 09 September 2022. Director Richard C., appointed on 13 April 2017. Director Nicola C., appointed on 13 April 2017.
The company is classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-04-12 and the deadline for the following filing is 2024-04-26. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Highland House |
| Office Address2 | Mayflower Close |
| Town | Chandlers Ford |
| Post code | SO53 4AR |
| Country of origin | United Kingdom |
| Registration Number | 10723990 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 09 September 2022
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The list of persons with significant control who own or control the company includes 4 names. As we researched, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joseph C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Nicola C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
James R.
| Notified on | 9 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph C.
| Notified on | 13 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola C.
| Notified on | 13 April 2017 |
| Ceased on | 9 September 2022 |
| Nature of control: |
25-50% shares |
Richard C.
| Notified on | 13 April 2017 |
| Ceased on | 9 September 2022 |
| Nature of control: |
25-50% shares |
| 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 | 3 474 | 432 506 | 326 641 | 253 594 | 59 651 | 62 280 |
| Current Assets | 365 320 | 433 277 | 400 968 | 292 183 | 101 606 | 162 123 |
| Debtors | 18 858 | 771 | 74 327 | 3 135 | 1 955 | 54 883 |
| Net Assets Liabilities | 57 301 | 54 360 | ||||
| Other Debtors | 18 858 | 771 | 3 135 | 1 955 | 1 171 | |
| Total Inventories | 342 988 | 35 454 | 40 000 | 44 960 | ||
| Property Plant Equipment | 7 254 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 23 255 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 13 109 | |||||
| Creditors | 367 254 | 404 935 | 352 043 | 229 363 | 49 784 | 51 839 |
| Finance Lease Liabilities Present Value Total | 11 522 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 647 | |||||
| Net Current Assets Liabilities | -1 934 | 28 342 | 48 925 | 62 820 | 51 822 | 39 563 |
| Other Creditors | 361 214 | 392 423 | 344 012 | 207 547 | 15 361 | 28 514 |
| Other Taxation Social Security Payable | 700 | 12 512 | 7 779 | 9 475 | 7 389 | 14 399 |
| Property Plant Equipment Gross Cost | 7 254 | 8 914 | 101 705 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 827 | 11 814 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 254 | 92 791 | ||||
| Total Assets Less Current Liabilities | -1 934 | 28 342 | 48 925 | 70 074 | 59 128 | 118 013 |
| Trade Creditors Trade Payables | 5 340 | 252 | 12 341 | 27 034 | 62 075 | |
| Trade Debtors Trade Receivables | 74 327 | 53 712 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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