Nick Horn Ltd is a private limited company situated at 89 Leigh Road, Leigh Road, Eastleigh SO50 9DQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Nick H., appointed on 23 January 2018.
The company is classified as "support services to forestry" (SIC: 2400).
The latest confirmation statement was filed on 2023-01-22 and the due date for the following filing is 2024-02-05. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 89 Leigh Road |
| Office Address2 | Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 11165456 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nick H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick H.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 420 | 1 666 | 15 072 | 13 813 | 33 805 |
| Current Assets | 23 230 | 25 986 | 37 508 | 33 626 | 66 272 |
| Debtors | 22 810 | 24 320 | 22 436 | 19 813 | 32 467 |
| Net Assets Liabilities | 4 794 | 19 646 | 50 159 | 113 161 | 230 520 |
| Other Debtors | 10 130 | 14 580 | 16 472 | 12 633 | 15 269 |
| Property Plant Equipment | 302 984 | 340 428 | 444 936 | 487 041 | 662 459 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 197 246 | 171 946 | 234 039 | 158 622 | 151 216 |
| Amount Specific Advance Or Credit Made In Period Directors | 291 472 | 142 439 | 36 058 | 36 538 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 94 226 | 25 300 | 80 346 | 111 475 | 43 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 741 | 114 497 | 193 731 | 280 216 | 146 661 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 |
| Creditors | 271 313 | 273 507 | 365 886 | 271 896 | 262 045 |
| Finance Lease Liabilities Present Value Total | 74 067 | 101 560 | 102 347 | 104 384 | 110 829 |
| Increase Decrease In Property Plant Equipment | 109 400 | 72 000 | 155 540 | 91 700 | 180 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 741 | 61 031 | 79 234 | 33 864 | 122 073 |
| Net Current Assets Liabilities | -3 014 | -10 794 | -2 356 | -35 090 | -58 731 |
| Other Creditors | 197 246 | 171 947 | 234 039 | 158 622 | 151 216 |
| Other Taxation Social Security Payable | 3 901 | 860 | -433 | 15 835 | 415 |
| Property Plant Equipment Gross Cost | 357 725 | 454 925 | 638 667 | 282 740 | 1 043 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 863 | 36 481 | 26 535 | 66 894 | 111 163 |
| Total Additions Including From Business Combinations Property Plant Equipment | 357 725 | 105 700 | 183 742 | 128 590 | 350 260 |
| Total Assets Less Current Liabilities | 299 970 | 329 634 | 442 580 | 451 951 | 603 728 |
| Trade Debtors Trade Receivables | 12 680 | 9 740 | 5 964 | 7 180 | 17 198 |
| Bank Borrowings Overdrafts | 29 500 | 8 890 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 275 | 20 981 | |||
| Disposals Property Plant Equipment | 8 500 | 73 750 | |||
| Trade Creditors Trade Payables | 45 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 22nd Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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