Andrea Horner Ltd in Isle Of Arran, KA27 8RB

Description

Data updated on: 01-11-2023

Andrea Horner has been operating in this business field for 9 years. Started under SC513121, it is considered a Private Limited Company. You may find the main office of this firm during office hours at the following location: Windy Pines King's Cross, KA27 8RB Isle Of Arran. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Andrea Horner Limited filed its latest accounts for the financial period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2022-11-22.

Since 2015-08-14, this specific company has only been guided by an individual managing director: Andrea H. who has been with it for 9 years.

Executives who have control over the firm are as follows: Frances H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	23 455	-1 852

Balance Sheet
Current Assets	38 375	11 471	7 968	7 942	12 992	27 047	631
Cash Bank In Hand	21 096
Debtors	17 279
Net Assets Liabilities Including Pension Asset Liability	23 455	-1 852
Tangible Fixed Assets	4 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	23 453
Shareholder Funds	23 455	-1 852

Other Financial Data
Creditors		17 323	19 528	24 284	17 988	34 186	9 763
Depreciation Amortisation Impairment Expense		500	500	500	500	500	500
Fixed Assets	4 500	4 000	3 500	3 000	2 500	2 000	1 500
Net Current Assets Liabilities	18 955	-5 852	-11 560	-16 342	-4 996	-7 139	-9 132
Other Operating Expenses Format2		23 106	10 425	12 338	2 572	2 143	1 993
Profit Loss		56 504	74 792	55 084	20 443	-2 643	-2 493
Staff Costs Employee Benefits Expense		8 100	8 100	30 674	8 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13 880	17 661	13 038	4 938
Total Assets Less Current Liabilities	23 455	-1 852	-8 060	-13 342	-2 496	-5 139	-7 632
Turnover Revenue		102 090	111 478	111 634	36 877
Average Number Employees During Period					1	1	1
Creditors Due Within One Year	19 420	17 323
Number Shares Allotted	2
Other Debtors Due After One Year	17 279
Par Value Share	1
Secured Debts	19 420	17 323
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500

Company staff

Andrea H.

Role: Director

Appointed: 14 August 2015

Latest update: 13 April 2024

People with significant control

Frances H.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Andrea H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Andrea Horner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

People with significant control

Frances H.

Andrea H.

Accounts Documents

Company filings

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