Hornbychapman Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Hornbychapman Limited with the registration number 05994664 has been a part of the business world for 18 years. This particular Private Limited Company is officially located at 128 City Road, , London and their postal code is EC1V 2NX. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 2021-11-30 is the last time when the company accounts were filed.

The data we obtained that details the firm's MDs shows there are two directors: Karen C. and Paul C. who became the part of the company on 2016-05-13 and 2006-11-10. What is more, the director's tasks are supported by a secretary - Victoria H., who was officially appointed by this specific limited company 18 years ago.

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	42 493	25 001	6 413	49 838	103 790	117 869

Balance Sheet
Current Assets	126 111	65 592	59 567	81 749	186 496	152 881	80 126	119 421	58 815	56 436	131 384	194 003
Net Assets Liabilities						117 869	68 507	81 718	22 037	29 572	59 629	116 426
Cash Bank In Hand	30 904	14 631	43 195	19 509	137 234	29 875
Debtors	95 207	50 961	16 372	62 240	49 262	123 006
Net Assets Liabilities Including Pension Asset Liability	42 493	25 001	6 413	49 838	103 790	117 869
Tangible Fixed Assets	1 109	832	624	4 439	3 329	2 953

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	42 293	24 801	6 213	49 638	103 590	117 669
Shareholder Funds	42 493	25 001	6 413	49 838	103 790	117 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 593	2 593	4 268	4 268
Average Number Employees During Period							1	1	2	4	5	5
Creditors						35 372	11 807	36 709	39 233	30 751	35 830	22 497
Fixed Assets	1 109	832	624	4 439	3 329	2 953	2 781	3 274	2 455	3 887	3 306	4 120
Net Current Assets Liabilities	66 384	24 169	5 789	45 399	100 461	114 916	68 319	82 712	19 582	25 685	92 153	134 803
Total Assets Less Current Liabilities	67 493	25 001	6 413	49 838	103 790	117 869	71 100	85 986	22 037	29 572	95 459	138 923
Advances Credits Directors						57 754	37 507	37 287
Advances Credits Made In Period Directors							20 247	220
Amount Specific Advance Or Credit Directors						57 754			427	4 268	87 054	149 977
Amount Specific Advance Or Credit Made In Period Directors										61 769	149 652	216 574
Amount Specific Advance Or Credit Repaid In Period Directors										65 610	58 330	153 651
Creditors Due After One Year	25 000
Creditors Due Within One Year	59 727	41 423	53 778	36 350	86 035	37 965
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 294		608
Tangible Fixed Assets Cost Or Valuation	4 674	4 674	4 674	9 968	9 968	10 576
Tangible Fixed Assets Depreciation	3 565	3 842	4 050	5 529	6 639	7 623
Tangible Fixed Assets Depreciation Charged In Period		277		1 479	1 110	984

Company staff

Karen C.

Role: Director

Appointed: 13 May 2016

Latest update: 12 April 2024

Paul C.

Role: Director

Appointed: 10 November 2006

Latest update: 12 April 2024

Victoria H.

Role: Secretary

Appointed: 10 November 2006

Latest update: 12 April 2024

People with significant control

Karen C.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Paul C.

Notified on 1 February 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 May 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 June 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Hornbychapman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

Victoria H.

Victoria H.

People with significant control

Karen C.

Paul C.

Accounts Documents

Company filings

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