Andy Horn Fireplace Installations Ltd in Fife, Rosyth, KY11 2EU

Description

Data updated on: 01-11-2023

Andy Horn Fireplace Installations Ltd may be reached at Torridon House, Torridon Lane in Fife, Rosyth. The company's area code is KY11 2EU. Andy Horn Fireplace Installations has existed in this business since it was registered in 2017. The company's Companies House Reg No. is SC557883. The enterprise's SIC code is 43290 and has the NACE code: Other construction installation. The firm's most recent financial reports were submitted for the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Wed, 15th Feb 2023.

Our info about the firm's MDs shows there are two directors: Andrew H. and Shirley H. who became a part of the team on 2017-02-16.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley H. 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	2018-02-28	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			193 996	304 703	441 850
Current Assets	109 929	163 158	234 121	344 966	481 277
Net Assets Liabilities	82 978	144 625	171 561	266 406	401 077
Property Plant Equipment			35 314	57 256	49 738
Total Inventories			40 125	40 263	39 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 590	1 299
Accumulated Amortisation Impairment Intangible Assets			14 400	19 200	24 000
Accumulated Depreciation Impairment Property Plant Equipment			24 153	33 741	49 267
Average Number Employees During Period	7	7	7	7	7
Bank Borrowings Overdrafts			35 000	48 126	10 000
Corporation Tax Payable			21 657	25 835	42 578
Creditors	74 495	75 176	127 633	149 843	115 142
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 849
Disposals Property Plant Equipment				16 298
Fixed Assets	61 262	68 310	68 914	86 056	73 738
Increase From Amortisation Charge For Year Intangible Assets				4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment				18 437	15 526
Intangible Assets			33 600	28 800	24 000
Intangible Assets Gross Cost			48 000	48 000	48 000
Net Current Assets Liabilities	35 434	87 982	105 189	195 123	366 135
Other Creditors			23 626	24 561	12 044
Other Taxation Social Security Payable			10 407	7 217	16 149
Property Plant Equipment Gross Cost			59 467	90 997	99 005
Total Additions Including From Business Combinations Property Plant Equipment				47 828	8 008
Total Assets Less Current Liabilities	96 696	156 292	175 402	281 179	439 873
Trade Creditors Trade Payables			38 242	44 104	34 371
Advances Credits Directors	24 095	13 992	14 792	4 792	4 614
Advances Credits Made In Period Directors	24 095	10 103	800	10 000	178

Company staff

Andrew H.

Role: Director

Appointed: 16 February 2017

Latest update: 15 February 2024

Shirley H.

Role: Director

Appointed: 16 February 2017

Latest update: 15 February 2024

People with significant control

Andrew H.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley H.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Andy Horn Fireplace Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Shirley H.

People with significant control

Andrew H.

Shirley H.

Accounts Documents

Company filings

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