C S Hornby Limited in Preston, PR2 9WT

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of C S Hornby Limited, the company registered at Ground Floor, Units 6 & 7 Eastway Business Village, Olivers Place, Fulwood in Preston. This means it's been ten years C S Hornby has prospered in this business, as the company was created on 2014-12-23. Its registration number is 09366305 and its area code is PR2 9WT. This firm's classified under the NACE and SIC code 43320 which stands for Joinery installation. 2023-03-31 is the last time when company accounts were filed.

There's just one managing director at present leading this limited company, namely Craig H. who's been doing the director's responsibilities since 2014-12-23.

Craig H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	584

Balance Sheet
Cash Bank In Hand	1 045
Cash Bank On Hand	1 045	3 544	3 645	2 410	9 827	32 401	47 547	43 816
Current Assets	8 034	10 128	11 631	8 467	18 090	41 840	56 607	51 664
Debtors	6 535	6 084	7 486	5 457	7 763	9 339	8 810	7 548
Net Assets Liabilities	584	8 663	9 233	7 208	15 035	35 303	50 276	63 846
Net Assets Liabilities Including Pension Asset Liability	584
Other Debtors	6 535	6 084	7 486	5 457	7 170	8 539	7 992	7 548
Property Plant Equipment	6 835	5 716	4 353	3 511	3 366	2 648	2 090	20 508
Stocks Inventory	454
Tangible Fixed Assets	6 835
Total Inventories	454	500	500	600	500	100	250	300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	484
Shareholder Funds	584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 265	4 069	5 432	6 498	7 427	8 145	8 703	4 841
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	218	137	329	280	126	110	10	28
Creditors	12 918	6 038	5 880	4 068	5 782	8 682	8 024	4 429
Creditors Due Within One Year	12 918
Increase From Depreciation Charge For Year Property Plant Equipment		1 804	1 363	1 066	929	718	558	3 937
Net Current Assets Liabilities	-4 884	4 090	5 751	4 399	12 308	33 158	48 583	47 235
Number Shares Allotted	100
Other Creditors	10 283	2 408	986	1 290	1 690	3 212	3 489	4 248
Other Taxation Social Security Payable	2 417	3 493	4 565	2 498	3 966	5 360	4 525	153
Par Value Share	1
Property Plant Equipment Gross Cost	9 100	9 785	9 785	10 009	10 793	10 793	10 793	25 349
Provisions For Liabilities Balance Sheet Subtotal	1 367	1 143	871	702	639	503	397	3 897
Provisions For Liabilities Charges	1 367
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 100
Tangible Fixed Assets Cost Or Valuation	9 100
Tangible Fixed Assets Depreciation	2 265
Tangible Fixed Assets Depreciation Charged In Period	2 265
Total Additions Including From Business Combinations Property Plant Equipment		685		224	784			23 556
Total Assets Less Current Liabilities	1 951	9 806	10 104	7 910	15 674	35 806	50 673	67 743
Work In Progress			500	600	500	100	250	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 799
Disposals Property Plant Equipment								9 000
Trade Debtors Trade Receivables					593	800	818

Company staff

Craig H.

Role: Director

Appointed: 23 December 2014

Latest update: 22 March 2024

People with significant control

Craig H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 5th August 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C S Hornby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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C S Hornby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016