Hornby Home Improvements Limited in Preston, PR4 6DT

Description

Data updated on: 01-11-2023

This business operates under the name of Hornby Home Improvements Limited. This company was established 21 years ago and was registered with 05003427 as the registration number. This registered office of this company is based in Preston. You may visit them at 7 The Spinney, Tarleton. This enterprise's declared SIC number is 41100, that means Development of building projects. Hornby Home Improvements Ltd reported its account information for the financial period up to December 31, 2022. Its latest confirmation statement was released on December 16, 2022.

Current directors listed by this specific business include: David H. chosen to lead the company in 2003 in December and Gaynor H. chosen to lead the company in 2003. In order to help the directors in their tasks, the business has been utilizing the expertise of David H. as a secretary since 2003.

Executives with significant control over the firm are: David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gaynor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 116	2 349	439	93

Balance Sheet
Cash Bank On Hand				2 936	5 685	3 503	7 297	31 204	12 372	26 603	28 226	18 617
Current Assets	10 190	13 971	7 936	3 547	6 225	4 053	7 756	31 384	12 603	33 819	28 376	18 792
Debtors	904	1 932	173	462	353	375	384	102	101	146
Net Assets Liabilities				93	393	426	410	124	921	807	680	99
Other Debtors				401	355
Property Plant Equipment				2 869	6 999	5 259	3 952	2 832	2 129	2 426	2 335	5 503
Total Inventories				150	185	175	75	80	130	7 070	150
Cash Bank In Hand	9 101	11 838	7 613	2 935
Net Assets Liabilities Including Pension Asset Liability	3 116	2 349	439	93
Stocks Inventory	185	200	150	150
Tangible Fixed Assets	6 798	5 099	3 825	2 869

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 106	2 339	429	83
Shareholder Funds	3 116	2 349	439	93

Other Financial Data
Accrued Liabilities Deferred Income								707	715	703	727	745
Accumulated Depreciation Impairment Property Plant Equipment				18 201	18 551	20 291	21 598	12 418	13 121	13 924	14 681	16 513
Additions Other Than Through Business Combinations Property Plant Equipment					6 639
Amounts Owed To Related Parties				2 506	5 986	3 715	7 710	26 663
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense				6 054	13 800
Corporation Tax Payable								5 306	3 136	7 837	5 131	4 321
Creditors				5 888	11 431	7 874	10 547	33 554	13 406	34 977	29 587	23 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 476			-10 117
Disposals Property Plant Equipment					-2 160			-10 300
Dividend Per Share Interim				640	1 350	1 200
Dividends Paid				-6 400	-13 500			22 000	12 000	34 000	22 000	21 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 826	1 740	1 307	937	703	803	757	1 832
Net Current Assets Liabilities	-2 576	-1 937	-2 791	-2 341	-5 206	-3 821	-2 791	-2 169	-803	-1 158	-1 211	-4 363
Other Creditors				608	691	708	718	707
Other Inventories				150	185	175	75	80
Other Remaining Borrowings								26 663	8 939	23 894	22 584	18 055
Prepayments					353	375	384	102
Prepayments Accrued Income								100	101	100
Profit Loss				6 054	13 800			21 714	12 797	33 886	21 873	20 919
Property Plant Equipment Gross Cost				21 071	25 550	25 550	25 550	15 250	15 250	16 350	17 016	22 016
Provisions For Liabilities Balance Sheet Subtotal				435	1 400	1 012	751	538	405	461	444	1 041
Total Additions Including From Business Combinations Property Plant Equipment										1 100	666	5 000
Total Assets Less Current Liabilities	4 222	3 162	1 034	528	1 793	1 438	1 161	662	1 326	1 268	1 124	1 140
Trade Creditors Trade Payables				1 100	2 095	261	314	878	616	2 543	1 145	34
Trade Debtors Trade Receivables				60						46
Creditors Due Within One Year	12 766	15 908	10 727	5 888
Number Shares Allotted				10
Par Value Share				1
Provisions For Liabilities Charges	1 106	813	595	435
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Cost Or Valuation	21 073	21 073	21 073
Tangible Fixed Assets Depreciation	14 275	15 974	17 248	18 202
Tangible Fixed Assets Depreciation Charged In Period		1 699	1 274	954
Advances Credits Directors		8 977	7 095	2 506
Advances Credits Repaid In Period Directors			1 882
Fixed Assets	6 798	5 099	3 825
Amount Specific Advance Or Credit Directors	4 494	8 977	7 095

Company staff

David H.

Role: Director

Appointed: 24 December 2003

Latest update: 26 February 2024

David H.

Role: Secretary

Appointed: 24 December 2003

Latest update: 26 February 2024

Gaynor H.

Role: Director

Appointed: 24 December 2003

Latest update: 26 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gaynor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Hornby Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Gaynor H.

People with significant control

David H.

Gaynor H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Hornby Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Gaynor H.

People with significant control

David H.

Gaynor H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015