Horners Auto Repair Centre Limited in Manchester, M27 4AJ

Description

Data updated on: 01-11-2023

Horners Auto Repair Centre Limited can be reached at Manchester at Unit 1 Swinton Hall Industrial Estate. You can look up the company by referencing its area code - M27 4AJ. The company has been in the field on the UK market for sixteen years. The enterprise is registered under the number 06656212 and its last known state is active. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Wednesday 30th November 2022 is the last time account status updates were filed.

When it comes to this business, all of director's assignments have so far been fulfilled by David G. and Philip R.. Within the group of these two individuals, David G. has managed business the longest, having been a vital addition to the Management Board since July 25, 2008.

Deborah R. is the individual with significant control over this firm, 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	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	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 759	25 742	37 931	40 233	41 301	47 659

Balance Sheet
Cash Bank On Hand						5 958	25 312	30 142	28 544	84 599	125 924	74 793
Current Assets	58 089	67 217	60 857	69 464	66 553	74 942	82 290	92 961	102 028	162 208	201 353	191 182
Debtors	7 842	14 412	14 621	11 131	12 808	14 757	17 712	13 967	18 909	16 150	9 011	8 526
Net Assets Liabilities						47 659	51 241	53 334	59 648	71 423	91 548	105 983
Other Debtors						4 965	5 300	3 805	4 788	2 703	2 979	2 751
Property Plant Equipment						13 801	13 935	13 771	12 365	12 257	15 088	14 094
Total Inventories						54 227	39 266	48 852	54 575	61 459	66 418	107 863
Cash Bank In Hand	33 997	46 165	17 610	13 717	4 561	5 958
Net Assets Liabilities Including Pension Asset Liability	20 759	25 742	37 931	40 233	41 301	47 659
Stocks Inventory	16 250	6 640	28 626	44 616	49 184	54 227
Tangible Fixed Assets	7 562	6 849	15 625	15 658	15 398	13 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 659	25 642	37 831	40 133	41 201	47 559
Shareholder Funds	20 759	25 742	37 931	40 233	41 301	47 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 098	9 302	10 715	12 121	13 529	15 068	16 830
Average Number Employees During Period						7	7	6	6	5	6	6
Bank Borrowings Overdrafts										45 000	35 324	25 470
Corporation Tax Payable											7 722	6 698
Creditors						39 407	43 343	51 766	53 358	45 000	35 324	25 470
Increase From Depreciation Charge For Year Property Plant Equipment							1 642	1 413	1 406	1 408	1 539	1 762
Net Current Assets Liabilities	16 108	20 538	24 277	26 577	27 876	35 535	38 947	41 195	48 670	105 555	113 734	119 142
Other Creditors						12 437	13 735	12 652	16 112	9 817	19 729	16 138
Other Taxation Social Security Payable						9 424	7 203	21 558	21 125	23 435	27 592	18 787
Property Plant Equipment Gross Cost						25 899	23 237	24 486	24 486	25 786	30 156	30 924
Provisions For Liabilities Balance Sheet Subtotal						1 677	1 641	1 632	1 387	1 389	1 950	1 783
Total Additions Including From Business Combinations Property Plant Equipment							3 650	1 249		1 300	4 370	768
Total Assets Less Current Liabilities	23 670	27 387	39 902	42 235	43 274	49 336	52 882	54 966	61 035	117 812	128 822	133 236
Trade Creditors Trade Payables						17 546	22 405	17 556	16 121	18 401	30 298	20 417
Trade Debtors Trade Receivables						9 792	12 412	10 162	14 121	13 447	6 032	5 775
Creditors Due After One Year	1 323	275
Creditors Due Within One Year	41 981	46 679	36 580	42 887	38 677	39 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 438
Disposals Property Plant Equipment							6 312
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 588	1 370	1 971	2 002	1 973	1 677
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		496	10 634	1 915	1 599
Tangible Fixed Assets Cost Or Valuation	11 255	11 751	22 385	24 300	25 899
Tangible Fixed Assets Depreciation	3 693	4 902	6 760	8 642	10 501	12 098
Tangible Fixed Assets Depreciation Charged In Period		1 209	1 858	1 882	1 859	1 597

Company staff

David G.

Role: Director

Appointed: 25 July 2008

Latest update: 26 March 2024

Philip R.

Role: Director

Appointed: 25 July 2008

Latest update: 26 March 2024

People with significant control

Deborah R.

Notified on 25 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 6 April 2016

Ceased on 25 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	7 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Horners Auto Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Philip R.

Deborah R.

People with significant control

Deborah R.

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Horners Auto Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Philip R.

Deborah R.

People with significant control

Deborah R.

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016