Andrew Hiorns Limited in Milton Keynes, MK6 3AX

Description

Data updated on: 01-11-2023

Registered with number 07926411 twelve years ago, Andrew Hiorns Limited is categorised as a Private Limited Company. The firm's latest office address is 10 Lissel Road, Simpson Milton Keynes. The firm's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. The firm's latest accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-28.

Andrew H. is this particular firm's solitary director, that was arranged to perform management duties on January 27, 2012.

Andrew H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	57 898	50 789	60 199

Balance Sheet
Cash Bank In Hand	42 701	70 193	48 362
Cash Bank On Hand			48 362	60 519	82 411	57 912	38 448	68 367	52 432	34 243
Current Assets	76 253	99 233	88 636	92 990	115 206	67 531	81 995	109 362	85 898	34 243
Debtors	19 865	479	8 059	32 471	32 795	9 619	38 347	38 802	33 466
Net Assets Liabilities			60 199	61 169	79 220	40 103	38 570
Net Assets Liabilities Including Pension Asset Liability	57 898	50 789	60 199
Property Plant Equipment			2 055	3 572	2 679	2 665	2 720	2 462	4 835
Stocks Inventory	13 687	28 561	32 215
Tangible Fixed Assets	3 247	2 435	2 055
Total Inventories			32 215				5 200	2 193
Other Debtors								1 164

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	57 798	50 689	60 099
Shareholder Funds	57 898	50 789	60 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 308	4 499	5 392	6 281	6 966	7 224	8 695	9 904
Average Number Employees During Period			2	2	2	2	2	2		2
Creditors			30 081	34 755	38 027	29 455	46 145	65 229	47 636	21 702
Creditors Due Within One Year	20 953	50 392	30 081
Increase From Depreciation Charge For Year Property Plant Equipment				1 191	893	889	685	258	1 471	1 209
Net Current Assets Liabilities	55 300	48 841	58 555	58 235	77 179	38 076	35 850	44 133	38 262	12 541
Number Shares Allotted		100	100
Other Creditors			8 465	6 235	2 263	5 687	14 414	38 167	20 926	20 843
Other Taxation Social Security Payable			21 616	28 520	35 764	23 768	31 731	18 435	19 612	859
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 363	8 071	8 071	8 946	9 686	9 686	13 530
Provisions For Liabilities Balance Sheet Subtotal			411	638	638	638
Provisions For Liabilities Charges	649	487	411
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			305
Tangible Fixed Assets Cost Or Valuation	5 058	5 058	5 363
Tangible Fixed Assets Depreciation	1 811	2 623	3 308
Tangible Fixed Assets Depreciation Charged In Period		812	685
Total Additions Including From Business Combinations Property Plant Equipment				2 708		875	740		3 844
Total Assets Less Current Liabilities	58 547	51 276	60 610	61 807	79 858	40 741	38 570	46 595	43 097	16 167
Trade Creditors Trade Payables									7 098
Trade Debtors Trade Receivables			8 059	32 471	32 795	9 619	38 347	37 638	33 466
Bank Borrowings Overdrafts								8 627

Company staff

Andrew H.

Role: Director

Appointed: 27 January 2012

Latest update: 29 January 2024

People with significant control

Andrew H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016

Andrew Hiorns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Andrew Hiorns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016