Hornby Developments Limited in Newcastle, ST5 1DS

Description

Data updated on: 01-11-2023

Hornby Developments started conducting its business in the year 2015 as a Private Limited Company under the ID 09665623. This company has been functioning for nine years and it's currently active. The company's headquarters is registered in Newcastle at Deansfield House. Anyone could also find the company by its zip code of ST5 1DS. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. Hornby Developments Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-07-01.

John B. and Julie B. are the firm's directors and have been doing everything they can to help the company for nine years.

Executives who control the firm include: John B. owns 1/2 or less of company shares. Julie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							2 498	431 117
Current Assets						100	33 495	476 394
Debtors	100	100	100	100	100	100	30 997	45 277
Net Assets Liabilities					100	100	-5 484	1 752 068
Other Debtors		100	100	100	100	100
Property Plant Equipment								1 750 000

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests							1 712
Amounts Owed To Group Undertakings Participating Interests								110 731
Bank Borrowings Overdrafts							4 526
Corporation Tax Payable								462
Creditors							23 013	474 326
Fixed Assets								1 750 000
Net Current Assets Liabilities						100	10 482	2 068
Other Taxation Social Security Payable								3 877
Property Plant Equipment Gross Cost								1 750 000
Total Additions Including From Business Combinations Property Plant Equipment								1 750 000
Total Assets Less Current Liabilities	100	100	100	100	100	100	10 482	1 752 068
Trade Creditors Trade Payables							2 792	2 923
Trade Debtors Trade Receivables							22 986	34 902
Number Shares Allotted	100					100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	100
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100

Company staff

John B.

Role: Director

Appointed: 01 July 2015

Latest update: 28 March 2024

Julie B.

Role: Director

Appointed: 01 July 2015

Latest update: 28 March 2024

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Julie B.

Notified on 1 July 2016

Nature of control:

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Hornby Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Julie B.

People with significant control

John B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hornby Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Julie B.

People with significant control

John B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016