Hordern Shipping Ltd in Stourbridge, DY8 4YR

Description

Data updated on: 01-11-2023

Hordern Shipping came into being in 2014 as a company enlisted under no 08907947, located at DY8 4YR Stourbridge at Unit 1. It has been in business for 10 years and its last known state is active. The company's SIC and NACE codes are 49420 and has the NACE code: Removal services. 2022-07-31 is the last time when the accounts were filed.

Andrew H. is this specific enterprise's solitary director, who was chosen to lead the company on 2014-02-24.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	827	719	1 653	6 076	22 769
Current Assets		2 694	1 653		26 174	8 582
Debtors					3 405	8 582
Net Assets Liabilities	287	273	674	3 880	79	213
Other Debtors					3 405	8 582
Property Plant Equipment	3 469	2 602	12 543	9 407	4 728
Total Inventories		1 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 531	4 415	8 597	11 733	16 648
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	3 000	1 200	1 200	1 200	15 333	36
Corporation Tax Payable					2 749	1 258
Creditors	4 009	6 226	4 450	2 674	15 333	8 369
Net Current Assets Liabilities	-3 182	-1 634	-5 036	-1 066	11 582	213
Other Creditors	1 009	864	3 709	3 552	7 028	6 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 648
Other Disposals Property Plant Equipment						21 376
Other Taxation Social Security Payable		289	4	614	815	815
Property Plant Equipment Gross Cost	5 000	21 140	21 140		21 376
Provisions For Liabilities Balance Sheet Subtotal		3 345	2 383	1 787	898
Total Assets Less Current Liabilities	287	968	7 507	8 341	16 310	213
Additional Provisions Increase From New Provisions Recognised		520	-962	-596
Finance Lease Liabilities Present Value Total		6 226	4 450	2 674
Increase From Depreciation Charge For Year Property Plant Equipment		867	4 182	3 136
Provisions		520	2 383	1 787

Company staff

Andrew H.

Role: Director

Appointed: 24 February 2014

Latest update: 29 December 2023

People with significant control

Andrew H.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Hordern Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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