Ashby & Horner Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Ashby & Horner has been operating in this business for nine years. Established under number 09652450, this company is listed as a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: 3 Castle Gate, Castle Street, SG14 1HD Hertford. The company started under the business name Ashby & Horner Holdings, though for the last 8 years has operated under the business name Ashby & Horner Limited. The company's registered with SIC code 81100 and has the NACE code: Combined facilities support activities. The most recent accounts were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 6th January 2023.

Taking into consideration the following enterprise's executives data, since 2016 there have been two directors: Stephen H. and Paul D..

Previous company's names
Ashby & Horner Limited 2016-06-26
Ashby & Horner Holdings Limited 2015-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 501

Balance Sheet
Cash Bank On Hand	1 620	9 260	15 066	24 974	63 581	67 484	68 789	104 589
Current Assets	39 683	47 365	41 884	55 885	87 506	90 657	107 951	160 236
Debtors	24 466	24 802	23 106	26 679	21 260	20 925	37 589	54 352
Other Debtors	10 205	2 677	7 332	5 707	5 020	4 837	5 281	6 801
Property Plant Equipment	48 229	33 074	29 531	42 607	29 117	18 976	9 111
Total Inventories	13 597	13 303	3 712	4 232	2 665	2 248	1 573	1 295
Net Assets Liabilities			6 501	6 501	6 501	6 501	6 501
Cash Bank In Hand	1 620
Net Assets Liabilities Including Pension Asset Liability	6 501
Stocks Inventory	13 597
Tangible Fixed Assets	48 229

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 401
Shareholder Funds	6 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 076	25 723	35 057	16 816	20 667	30 808	40 673	641
Amounts Owed To Group Undertakings	38 400	28 216	32 007	40 001	56 948	56 122	72 747	94 908
Creditors	81 511	73 938	64 914	22 466	15 352	7 483	110 561	159 572
Increase From Depreciation Charge For Year Property Plant Equipment		11 024	9 334	4 072	11 075	10 141	9 865	8 024
Net Current Assets Liabilities	-3 428	-26 573	-23 030	-13 640	-7 264	-4 992	-2 610	664
Number Shares Issued Fully Paid		100	100
Other Creditors	23 336	3 623	1 398	1 500	2 446	1 692	2 000	849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 377
Other Disposals Property Plant Equipment		5 508
Other Taxation Social Security Payable	3 645	29 586	22 781	13 384	4 913	23 995	25 870	54 923
Par Value Share		1	1
Property Plant Equipment Gross Cost	64 305	58 797	64 588	59 423	49 784	49 784	49 784	5 150
Total Assets Less Current Liabilities	44 901	6 501	6 501	28 967	21 853	13 984	6 501	6 501
Trade Creditors Trade Payables	16 130	7 698	8 728	6 937	5 102	5 971	2 461	8 892
Trade Debtors Trade Receivables	14 361	22 125	15 774	20 972	16 240	16 088	32 308	47 551
Average Number Employees During Period		7	9	8	9	9	10	19
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 313	7 224
Disposals Property Plant Equipment				38 595	9 639
Finance Lease Liabilities Present Value Total		4 815		22 466	15 352	7 869	7 483
Total Additions Including From Business Combinations Property Plant Equipment			5 791	33 430				4 750
Accrued Liabilities					2 446	1 692
Prepayments					5 020	4 837
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	38 400
Creditors Due Within One Year	43 111
Fixed Assets	48 229
Tangible Fixed Assets Additions	64 305
Tangible Fixed Assets Cost Or Valuation	64 305
Tangible Fixed Assets Depreciation	16 076
Tangible Fixed Assets Depreciation Charged In Period	16 076

Company staff

Stephen H.

Role: Director

Appointed: 21 December 2016

Latest update: 9 January 2024

Paul D.

Role: Director

Appointed: 21 December 2016

Latest update: 9 January 2024

James T.

Role: Secretary

Appointed: 23 June 2015

Resigned: 21 December 2016

Latest update: 9 January 2024

James T.

Role: Director

Appointed: 23 June 2015

Resigned: 21 December 2016

Latest update: 9 January 2024

Vivienne T.

Role: Director

Appointed: 23 June 2015

Resigned: 21 December 2016

Latest update: 9 January 2024

People with significant control

The companies that control this firm are as follows: Hurford Salvi Carr Property Management Limited owns over 3/4 of company shares. This business can be reached in Hertford at Castle Street, SG14 1HD and was registered as a PSC under the registration number 03259200.

Hurford Salvi Carr Property Management Limited

Address: 3 Castle Gate Castle Street, Hertford, SG14 1HD, England

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For Engalnd And Wales

Registration number 03259200

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

James T.

Notified on 6 April 2016

Ceased on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ashby & Horner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Paul D.

James T.

James T.

Vivienne T.

People with significant control

Hurford Salvi Carr Property Management Limited

James T.

Accounts Documents

Company filings

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