F M Hornor Limited in Derby, DE24 8ZS

Description

Data updated on: 18-05-2023

Started with Reg No. 05652069 nineteen years ago, F M Hornor Limited had been a private limited company until 2023/04/04 - the day it was dissolved. The latest office address was Pinnacle House, 1 Pinnacle Way Derby. The company was known as P.r.g. Hornor up till 2014/01/23 at which point the name was replaced.

This firm was directed by one managing director: Peter H., who was selected to lead the company nineteen years ago.

Frances H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
F M Hornor Limited 2014-01-23
P.r.g. Hornor Limited 2005-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 316	162 416	213 944	338 544	300 894	258 894

Balance Sheet
Cash Bank In Hand	74	74	116	5 135
Current Assets	141 680	126 838	199 401	367 540	300 894
Debtors	141 606	126 764	199 285	362 405	300 894	258 894	192 494	161 994	107 094	72 094	32 484
Intangible Fixed Assets	83 599	63 983	40 802
Other Debtors						258 894	192 494	161 994	107 094
Cash Bank On Hand												1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	141 315	162 415	213 943	338 543	300 893	258 893
Shareholder Funds	141 316	162 416	213 944	338 544	300 894	258 894

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors Due Within One Year	83 963	28 405	26 259	28 996
Intangible Fixed Assets Additions		3 883		4 982
Intangible Fixed Assets Aggregate Amortisation Impairment	147 512	171 011	179 369
Intangible Fixed Assets Amortisation Charged In Period		23 499	18 414
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 056	179 369
Intangible Fixed Assets Cost Or Valuation	231 111	234 994	220 171
Intangible Fixed Assets Disposals			14 823	225 153
Net Current Assets Liabilities	57 717	98 433	173 142	338 544	300 894
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	141 316	162 416	213 944	338 544	300 894	258 894	192 494	161 994	107 094	72 094	32 484	1
Advances Credits Directors			46 191
Advances Credits Made In Period Directors			99 147
Advances Credits Repaid In Period Directors			52 956

Company staff

Stephen A.

Role: Secretary

Appointed: 13 December 2005

Latest update: 11 June 2023

Peter H.

Role: Director

Appointed: 13 December 2005

Latest update: 11 June 2023

People with significant control

Frances H.

Notified on 12 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter H.

Notified on 31 March 2017

Ceased on 12 April 2022

Nature of control:

right to manage directors

Frances H.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

F M Hornor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Peter H.

Joanna H.

Lisa W.

People with significant control

Frances H.

Peter H.

Frances H.

Accounts Documents

Company filings

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