Hornchurch Construction Planning Limited in Hornchurch, RM12 4HB

Description

Data updated on: 01-11-2023

Hornchurch Construction Planning started its business in the year 2011 as a Private Limited Company under the ID 07544494. This firm has been prospering for 13 years and the present status is active. This firm's registered office is located in Hornchurch at 82 Saunton Road. You could also locate the firm by its postal code, RM12 4HB. This company's registered with SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Hornchurch Construction Planning Ltd reported its latest accounts for the financial period up to February 28, 2022. Its most recent annual confirmation statement was released on February 22, 2023.

We have one director this particular moment overseeing this specific limited company, namely Anthony H. who has been utilizing the director's assignments for 13 years. At least one secretary in this firm is a limited company: Ascot Drummond Secretarial Limited.

Anthony H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 802	29 550	52 121	66 211	72 928

Balance Sheet
Cash Bank In Hand	22 093	40 587	61 707	76 172	86 536
Current Assets	29 835	49 388	76 098	88 428	91 875	117 753	132 993	138 441	151 104	193 824	212 031	204 080
Debtors	7 742	8 801	14 391	12 256	5 339
Tangible Fixed Assets	343	423	126	1	246
Net Assets Liabilities									131 170	145 087	165 045	168 149

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	13 798	29 546	52 117	66 207	72 924
Shareholder Funds	13 802	29 550	52 121	66 211	72 928

Other Financial Data
Administrative Expenses	21 267	36 625	42 010	40 797
Bank Borrowings Overdrafts	414	503	550	328
Cost Sales		681
Creditors					19 193	24 509	21 620	18 590	19 934	27 500	24 084	18 227
Creditors Due Within One Year	16 376	20 261	24 103	22 218	19 193
Debtors Due Within One Year	7 742	8 801	14 391	12 256
Depreciation Tangible Fixed Assets Expense	171	298	297	125
Fixed Assets					246	1	255	128		533	561	451
Gross Profit Loss	83 488	106 363	124 023
Net Current Assets Liabilities	13 459	29 127	51 995	66 210	72 682	93 244	110 628	119 851	131 170	172 054	188 568	185 925
Number Shares Allotted		4	4	4	4
Operating Profit Loss	62 221	69 738	82 013	74 972
Other Interest Receivable Similar Income	8	16	25	33
Par Value Share		1	1	1	1
Profit Loss For Period	49 798	54 595	65 571	59 090
Profit Loss On Ordinary Activities Before Tax	62 229	69 754	82 038	75 005
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		378			490
Tangible Fixed Assets Cost Or Valuation	514	892	892	892	1 382
Tangible Fixed Assets Depreciation	171	469	766	891	1 136
Tangible Fixed Assets Depreciation Charged In Period		298	297	125	245
Taxation Social Security Due Within One Year	15 961	19 758	23 552	21 890
Tax On Profit Or Loss On Ordinary Activities	12 431	15 159	16 467	15 915
Total Assets Less Current Liabilities	13 802	29 550	52 121	66 211	72 928	93 245	110 883	119 979	131 170	172 587	189 129	186 376
Total Dividend Payment		38 847	43 000	45 000
Trade Creditors Within One Year	1		1
Turnover Gross Operating Revenue	83 488	107 044	124 023	115 769
U K Current Corporation Tax	12 431	15 159	16 467	15 915
Average Number Employees During Period									1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	8 795	11 945	12 168	12 459

Company staff

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 10 March 2011

Address: Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 23 March 2024

Anthony H.

Role: Director

Appointed: 28 February 2011

Latest update: 23 March 2024

People with significant control

Anthony H.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013

Hornchurch Construction Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Limited

Anthony H.

People with significant control

Anthony H.

Accounts Documents

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