Horndale Construction Limited in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

Started with Reg No. 05740821 eighteen years ago, Horndale Construction Limited is a Private Limited Company. The actual office address is Prospect House, 50 Leigh Road Eastleigh. This enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. The latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Monday 13th March 2023.

That company owes its achievements and permanent growth to two directors, who are Mark T. and Phill D., who have been controlling it since 2006.

Executives who have control over the firm are as follows: Mark T. has substantial control or influence over the company. Phill D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 751	4 531	2 174	266	3 991

Balance Sheet
Current Assets	61 142	67 084	70 133	70 786	91 709	61 716	58 833	80 470	88 597
Net Assets Liabilities					4 894	6 753	203	20 223	25 649
Cash Bank In Hand	390		166	399	399
Debtors	54 256	67 084	69 967	70 387	91 310
Net Assets Liabilities Including Pension Asset Liability	6 751	4 531	2 174	266	3 991
Stocks Inventory	6 496
Tangible Fixed Assets	1 877	2 195	7 084	6 237	4 883

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	6 551	4 331	1 974	66	3 791
Shareholder Funds	6 751	4 531	2 174	266	3 991

Other Financial Data
Creditors					4 316	58 808	61 973	62 659	65 161
Fixed Assets					4 883	3 845	3 043	2 412	2 213
Net Current Assets Liabilities	19 785	12 808	10 447	-497	4 327	2 908	-2 840	17 811	23 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							300
Amount Specific Advance Or Credit Directors				7 482	11 329	1 363	-2 445	-2 569	-2 833
Amount Specific Advance Or Credit Made In Period Directors					3 400	11 154	3 237	1 376	1 236
Amount Specific Advance Or Credit Repaid In Period Directors					7 247	1 188	-4 158	-1 500	-1 500
Advances Credits Directors			3 548	7 482	11 329
Creditors Due After One Year	14 722	10 283	14 288	4 316	4 316
Creditors Due Within One Year	41 357	54 276	59 686	71 283	87 382
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	189	189	1 069	1 158	903
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 040	7 508	876
Tangible Fixed Assets Cost Or Valuation	6 987	8 027	12 335	13 211
Tangible Fixed Assets Depreciation	5 110	5 832	5 251	6 974	8 328
Tangible Fixed Assets Depreciation Charged In Period		722	2 180	1 723	1 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 761
Tangible Fixed Assets Disposals			3 200
Total Assets Less Current Liabilities	21 662	15 003	17 531	5 740	9 210	6 753
Advances Credits Made In Period Directors				3 702
Advances Credits Repaid In Period Directors				7 636

Company staff

Mark T.

Role: Secretary

Appointed: 20 March 2006

Latest update: 30 March 2024

Mark T.

Role: Director

Appointed: 20 March 2006

Latest update: 30 March 2024

Phill D.

Role: Director

Appointed: 20 March 2006

Latest update: 30 March 2024

People with significant control

Mark T.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Phill D.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Horndale Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Phill D.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Mark T.

Phill D.

Accounts Documents

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