Horner Associates Limited in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

2000 is the year of the establishment of Horner Associates Limited, a firm located at Unit 20B Barnsley Business & Innovation Centre, Innovation Way in Barnsley. That would make 24 years Horner Associates has existed in this business, as the company was started on Monday 6th March 2000. The company's registered no. is 03940919 and the company area code is S75 1JL. The company has a history in registered name changing. Up till now this firm had two different company names. Before 2004 this firm was prospering as Horner Associates Surveyors and before that its official company name was Horner Associates Survey. This enterprise's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. The most recent financial reports describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-01-10.

At the moment, we can name a single director in the company: Donavan W. (since Tuesday 3rd May 2005). The following company had been overseen by Robert A. until Friday 31st March 2017. As a follow-up a different director, namely Margaret N. quit on Monday 12th April 2010.

Previous company's names
Horner Associates Limited 2004-02-06
Horner Associates Surveyors Limited 2000-04-26
Horner Associates Survey Limited 2000-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 573	15 864	433	618	2 940	3 411	15 787

Balance Sheet
Current Assets	16 507	29 800	10 094	14 433	20 390	22 661	24 644	58 031	72 974	119 806	135 145	114 223	122 070
Net Assets Liabilities							15 787	29 200	53 152	75 674	77 776	83 006	93 135
Cash Bank In Hand	8 939	23 735	3 031	8 323	14 114	15 541
Debtors	7 568	6 065	7 063	6 110	6 276	7 120
Net Assets Liabilities Including Pension Asset Liability	4 573	15 864	433	618	2 940	3 411	15 787
Tangible Fixed Assets	385	289	217	163	122	92

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve	4 473	15 764	333	518	2 840	3 311	15 687
Shareholder Funds	4 573	15 864	433	618	2 940	3 411	15 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 408	-950	-987	-995	-1 025	-1 020	-1 050
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							6 518	28 241	18 874	20 000	20 000	12 333	8 333
Depreciation Amortisation Expense											111	271
Fixed Assets	385	289	217	163	122	92	69	52	39	29	1 082	811	820
Net Current Assets Liabilities	4 188	15 575	216	455	2 818	3 319	15 718	40 098	54 100	96 640	97 719	95 548	101 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							715	308
Profit Loss											68 102	42 230
Profit Loss On Ordinary Activities Before Tax											83 829	52 199
Raw Materials Consumables Used											-18 023	-19 375
Tax Tax Credit On Profit Or Loss On Ordinary Activities											15 727	9 969
Total Assets Less Current Liabilities	4 573	15 864	433	618	2 940	3 411	15 787	40 150	54 139	96 669	98 801	96 359	102 518
Turnover Revenue											121 280	101 329
Amount Specific Advance Or Credit Directors								198	1 984
Amount Specific Advance Or Credit Made In Period Directors									46 786
Amount Specific Advance Or Credit Repaid In Period Directors									-45 000
Creditors Due Within One Year	12 319	14 225	9 878	13 978	17 572	19 342	8 926
Other Aggregate Reserves	99
Tangible Fixed Assets Cost Or Valuation	1 121	1 121	1 121	1 121	1 121	1 121
Tangible Fixed Assets Depreciation	736	832	904	958	999	1 029
Tangible Fixed Assets Depreciation Charged In Period		96	72	54	41	30

Latest update: 22 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 March 2000

Resigned: 17 April 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 April 2024

People with significant control

Donavan W. is the individual with significant control over this firm, has substantial control or influence over the company.

Donavan W.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Robert A.

Notified on 2 August 2016

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Horner Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donavan W.

Robert A.

Margaret N.

David M.

Charles C.

Robert F.

David R.

Richard H.

Richard H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Donavan W.

Robert A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode