Horder Bros. (builders) Limited in Gloucester, GL3 4AD

Description

Data updated on: 01-11-2023

Horder Bros. (builders) Limited is a Private Limited Company, that is registered in Epsilon House The Square, Gloucester Business Park, Gloucester. It's located in GL3 4AD. This firm has been in existence since 1979. The registered no. is 01426874. This firm's principal business activity number is 99999 which stands for Dormant Company. Horder Bros. (builders) Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Tue, 8th Nov 2022.

There seems to be just one director now supervising the firm, namely Richard H. who has been carrying out the director's responsibilities for 45 years. Martin H. had been supervising the firm up until the resignation in 2016. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Richard H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-07	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 900	222 931	229 068	224 690	342 804

Balance Sheet
Current Assets	26 936	13 677	28 530	127 298	176 331	100	100	100	100	100	100	100
Cash Bank In Hand				5 355	7
Debtors	906	2 386	5 729	5 369	176 325
Net Assets Liabilities Including Pension Asset Liability	28 900	222 931	229 068
Stocks Inventory	26 030	11 291	22 801	116 574
Tangible Fixed Assets	114 575	321 644	316 023	311 933	300 000
Cash Bank On Hand										100	100
Net Assets Liabilities										100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 002	9 178	15 315	10 937	104 051
Shareholder Funds	28 900	222 931	229 068	224 690	342 804

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Net Current Assets Liabilities	-85 675	-98 158	-86 955	-87 243	42 803	100	100	100	100	100
Creditors					133 528
Creditors Due After One Year		555
Creditors Due Within One Year	112 611	111 835	115 485	214 541	133 528
Fixed Assets					300 000
Number Shares Allotted		100	100	100	100						100
Par Value Share		1	1	1	1						1
Revaluation Reserve	14 798	213 653	213 653	213 653	238 653
Secured Debts	56 736	48 112	46 542	102 760
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation	228 885	411 240	411 240	409 740	300 000
Tangible Fixed Assets Depreciation	114 310	89 596	95 217	97 807
Tangible Fixed Assets Depreciation Charged In Period		7 352	5 621	3 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 066		1 387	97 807
Tangible Fixed Assets Disposals		32 500		1 500	109 740
Tangible Fixed Assets Increase Decrease From Revaluations		198 855			25 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-25 000
Total Assets Less Current Liabilities	28 900	223 486	229 068	224 690	342 804	100

Company staff

Richard H.

Role: Secretary

Latest update: 7 March 2024

Richard H.

Role: Director

Appointed: 08 November 1991

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm are as follows: Woodleigh Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at The Square, Gloucester Business Park, GL3 4AD, Gloucestershire and was registered as a PSC under the reg no 09984821.

Woodleigh Property Limited

Address: Epsilon House The Square, Gloucester Business Park, Gloucester, Gloucestershire, GL3 4AD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09984821

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard H.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 7th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th October 2014
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th July 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	07 April 2016
Date Approval Accounts	23rd May 2016
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

Horder Bros. (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Martin H.

People with significant control

Woodleigh Property Limited

Richard H.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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