G Horne (roofing Contractor) Limited in Leeds, LS8 5BZ

Description

Data updated on: 01-11-2023

G Horne (roofing Contractor) came into being in 2004 as a company enlisted under no 05118014, located at LS8 5BZ Leeds at Unit 7 Ashton Road Industrial. It has been in business for 20 years and its state is active. The company's SIC code is 43910 - Roofing activities. The most recent filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-04-27.

There is a solitary managing director this particular moment running the business, specifically Graham L. who has been carrying out the director's tasks for 20 years. That business had been overseen by Barbara H. until 2010-01-26. Furthermore another director, namely Geoffrey H. resigned on 2007-08-22.

Graham L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-27 678	-22 492	-8 637	-13 119	-7 481

Balance Sheet
Cash Bank In Hand	8 462	899	11 226	5 991	1 018
Cash Bank On Hand					1 018	263
Current Assets	15 608	9 701	16 649	8 463	9 769	10 526	12 822	12 645	19 210	15 937	11 742
Debtors	6 921	8 552	5 148	2 197	8 476	9 988
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Other Debtors						9 248
Property Plant Equipment					4 110	8 131
Stocks Inventory	225	250	275	275	275
Tangible Fixed Assets	2 429	1 911	1 509	5 408	4 110
Total Inventories					275	275
Net Assets Liabilities						6 884	11 762	18 702	14 527	9 213	14 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 778	-22 592	-8 737	-13 219	-7 581
Shareholder Funds	-27 678	-22 492	-8 637	-13 119	-7 481

Other Financial Data
Amount Specific Advance Or Credit Directors					1 351	9 249
Amount Specific Advance Or Credit Made In Period Directors						10 600
Amount Specific Advance Or Credit Repaid In Period Directors					1 351
Accrued Liabilities					3 601	4 494
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					7 840	6 789
Average Number Employees During Period						4	4	4	4	4	4
Bank Borrowings Overdrafts					657	3 256
Corporation Tax Payable					1 822
Creditors					23 360	21 046	26 874	36 076	37 660	27 762	27 932
Creditors Due Within One Year	55 715	42 104	32 795	30 990	23 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 700
Disposals Property Plant Equipment						4 000
Finance Lease Liabilities Present Value Total					4 455	10 010
Fixed Assets	12 429	9 911	7 509	9 408	6 110	8 131	6 117	6 546	5 055	3 767	2 783
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 649
Intangible Assets					2 000
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Merchandise					275	275
Net Current Assets Liabilities	-40 107	-32 403	-16 146	-22 527	-13 591	10 520	14 052	23 431	18 450	11 825	16 190
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					457	225
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 950	14 920
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 950
Tangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	11 950
Tangible Fixed Assets Depreciation	6 071	6 589	6 991	6 542	7 840
Tangible Fixed Assets Depreciation Charged In Period		518	402	1 718	1 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 167
Tangible Fixed Assets Disposals				2 500
Total Additions Including From Business Combinations Property Plant Equipment						6 970
Total Assets Less Current Liabilities	-27 678	-22 492	-8 637	-13 119	-7 481	2 389	7 935	16 885	13 395	8 058	13 407
Trade Creditors Trade Payables					6 806	4 115
Trade Debtors Trade Receivables					8 476	740
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 495	3 827	1 817	1 132	1 155	915

Company staff

Graham L.

Role: Secretary

Appointed: 01 February 2010

Latest update: 15 April 2024

Graham L.

Role: Director

Appointed: 01 December 2007

Latest update: 15 April 2024

Barbara H.

Role: Director

Appointed: 28 August 2007

Resigned: 26 January 2010

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 May 2004

Resigned: 04 May 2004

Address: London, NW8 8EP

Latest update: 15 April 2024

Barbara H.

Role: Secretary

Appointed: 04 May 2004

Resigned: 26 January 2010

Latest update: 15 April 2024

Geoffrey H.

Role: Director

Appointed: 04 May 2004

Resigned: 22 August 2007

Latest update: 15 April 2024

People with significant control

Graham L.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

G Horne (roofing Contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Graham L.

Barbara H.

Swift Incorporations Limited

Barbara H.

Geoffrey H.

People with significant control

Graham L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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G Horne (roofing Contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Graham L.

Barbara H.

Swift Incorporations Limited

Barbara H.

Geoffrey H.

People with significant control

Graham L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016