C&A Hornby Limited in Wigan, WN4 8AU

Description

Data updated on: 01-11-2023

This company referred to as C&A Hornby was created on 2008-11-03 as a Private Limited Company. This firm's headquarters could be found at Wigan on 11 Rydal Close, Ashton-in-makerfield. When you need to reach the company by post, the postal code is WN4 8AU. The company registration number for C&A Hornby Limited is 06739769. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. C&A Hornby Ltd filed its account information for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2022-11-03.

The following company owes its accomplishments and constant growth to two directors, specifically Debbie S. and Philip S., who have been managing the firm since February 2016.

Philip S. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 746	5 132	11 674	20 468	26 048	32 527

Balance Sheet
Cash Bank On Hand						31 155	25 431	36 627	25 999	29 978	40 525	35 472
Current Assets	8 298	16 847	27 379	40 969	35 197	43 311	39 587	41 250	34 317	37 555	45 774	43 738
Debtors	3 230	1 181	5 829	4 976	2 464	4 653	6 048	2 272	6 320	3 018	2 104	5 121
Net Assets Liabilities						32 527	33 097	27 467	28 664	33 074	38 555	25 406
Other Debtors						31
Property Plant Equipment						4 401	15 105	11 726	8 837	7 916	6 171	4 728
Total Inventories						7 503	8 108	2 351	1 998	4 559	3 145	3 145
Cash Bank In Hand	4 032	14 701	20 237	32 245	23 361	31 155
Intangible Fixed Assets	6 300	5 400	4 500	3 600	2 700	1 800
Net Assets Liabilities Including Pension Asset Liability	3 746	5 132	11 674	20 468	26 048	32 527
Stocks Inventory	1 036	965	1 313	3 748	9 372	7 503
Tangible Fixed Assets	4 499	3 405	14 541	11 791	8 482	4 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 646	5 032	11 574	20 368	25 948	32 427
Shareholder Funds	3 746	5 132	11 674	20 468	26 048	32 527

Other Financial Data
Accrued Liabilities						710	730	750	750	750	750	800
Accumulated Amortisation Impairment Intangible Assets						7 200	8 100	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						17 577	8 277	12 491	15 381	17 589	19 891	21 378
Additions Other Than Through Business Combinations Property Plant Equipment							18 148	837		1 287	557	44
Average Number Employees During Period						2	2	2	2	3	3	4
Creditors						16 104	4 643	2 215	12 811	10 893	12 218	21 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 396
Disposals Property Plant Equipment							-16 745
Dividend Per Share Interim						80	200
Finance Lease Liabilities Present Value Total						2 747	4 643	2 215
Fixed Assets	10 799	8 805	19 041	15 391	11 182	6 201	16 005	11 727
Increase From Amortisation Charge For Year Intangible Assets							900	900
Increase From Depreciation Charge For Year Property Plant Equipment							4 095	4 214	2 890	2 209	2 302	1 487
Intangible Assets						1 800	900
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-5 503	-3 673	3 652	12 930	19 571	27 206	24 605	20 184	21 506	26 662	33 556	21 860
Number Shares Issued Fully Paid						100	100
Other Creditors						5 537	3 735	1 622	974	771	825	7 653
Other Inventories						7 503	8 108	2 351
Par Value Share		1	1	1	1	1	1
Prepayments						451	324	267	843	798	503	559
Property Plant Equipment Gross Cost						21 978	23 381	24 218	24 218	25 505	26 062	26 106
Provisions For Liabilities Balance Sheet Subtotal						880	2 870	2 228	1 679	1 504	1 172	1 182
Raw Materials Consumables								2 351	1 998	4 559	3 145	3 145
Taxation Social Security Payable						17	179	3 070	7 237	9 372	10 217	4 357
Total Assets Less Current Liabilities	5 296	5 132	22 693	28 321	30 753	33 407	40 610	31 910	30 343	34 578	39 727	26 588
Total Borrowings						2 747	4 643	2 215	2 620
Trade Creditors Trade Payables						7 093	7 911	9 173	1 230		426	9 068
Trade Debtors Trade Receivables						4 170	5 724	2 005	5 477	2 220	1 601	4 562
Creditors Due After One Year	1 550		8 252	5 495	3 009
Creditors Due Within One Year	13 801	20 520	23 727	28 039	15 626	16 105
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 600	4 500	5 400	6 300	7 200
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			2 767	2 358	1 696	880
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 349	16 977	1 239	850
Tangible Fixed Assets Cost Or Valuation	10 863	12 212	19 889	21 128	21 978	21 978
Tangible Fixed Assets Depreciation	6 364	8 807	5 348	9 337	13 496	17 577
Tangible Fixed Assets Depreciation Charged In Period		2 443	3 981	3 989	4 159	4 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 440
Tangible Fixed Assets Disposals			9 300

Company staff

Debbie S.

Role: Director

Appointed: 01 February 2016

Latest update: 15 January 2024

Philip S.

Role: Director

Appointed: 03 November 2008

Latest update: 15 January 2024

People with significant control

Philip S.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 February 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	23 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

C&A Hornby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie S.

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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