Hornett's Design Limited in Leigh-on-sea, SS9 3LB

Description

Data updated on: 01-11-2023

This enterprise referred to as Hornett's Design was established on 1998-04-30 as a Private Limited Company. This business's office can be gotten hold of in Leigh-on-sea on 977 London Road. Assuming you want to get in touch with the firm by mail, the zip code is SS9 3LB. The company reg. no. for Hornett's Design Limited is 03556195. This business's Standard Industrial Classification Code is 18129 which means Printing n.e.c.. 2022-04-30 is the last time the company accounts were reported.

According to the official data, this particular firm is controlled by a single managing director: Linda H., who was assigned to lead the company in May 1998. To provide support to the directors, this specific firm has been using the skills of John H. as a secretary for the last twenty six years.

Linda H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				15 760	3 402	556

Balance Sheet
Cash Bank On Hand						2 493	4 158	19 681	25 016	23 443	15 467	2 956	9 642
Current Assets	29 554	31 107	31 107	21 576	12 281	11 527	20 882	25 575	61 624	26 973	19 929	8 517	16 065
Debtors	10 992	12 897	12 897	13 174	9 329	9 034	16 724	5 894	36 608	3 530	4 462	5 561	6 423
Net Assets Liabilities						556	10 359		24 266	16 198	12 514	3 171	2 439
Property Plant Equipment						5 509	4 132	3 100	2 325	1 744	3 057	2 292	1 719
Cash Bank In Hand	18 562	18 210	18 210	8 402	2 952	2 493
Net Assets Liabilities Including Pension Asset Liability	7 569	5 726	5 726	15 760	3 402	556
Other Debtors							1 493
Tangible Fixed Assets	3 651	6 806	6 806	9 794	7 346	5 509

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 567	5 724	5 724	15 758	3 400	554
Shareholder Funds				15 760	3 402	556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 073	25 450	26 482	27 257	27 838	28 857	29 622	30 195
Additions Other Than Through Business Combinations Property Plant Equipment											2 332
Average Number Employees During Period							1		1	1	1	1	1
Creditors						15 378	14 655	13 906	39 683	12 519	10 472	7 638	15 345
Fixed Assets										1 744	3 057
Increase From Depreciation Charge For Year Property Plant Equipment							1 377	1 032	775	581	1 019	765	573
Net Current Assets Liabilities	4 458	281	281	7 925	-2 475	-3 851	6 227	11 669	21 941	14 454	9 457	879	720
Other Creditors						8 315	7 456	6 625	5 150	2 152	2 150	5 775	12 281
Property Plant Equipment Gross Cost						29 582	29 582	29 582	29 582	29 582	31 914	31 914	31 914
Taxation Social Security Payable									6 758	2 757	2 441	135	850
Total Assets Less Current Liabilities	8 109	7 087	7 087	17 719	4 871	1 658	10 359	14 769	24 266	16 198	12 514
Trade Creditors Trade Payables						2 831	3 083	2 008	27 775	7 610	5 881	1 728	2 214
Trade Debtors Trade Receivables						9 034	15 231	5 894	36 608	3 530	4 462	5 561	6 423
Creditors Due Within One Year	25 096	30 826	30 826	13 651	14 756	15 378
Dividends Paid							5 000	5 000	2 000
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						4 232	4 116	5 273	6 758
Par Value Share			1	1	1	1	1	1	1
Profit Loss							14 803	9 410	11 497
Provisions For Liabilities Balance Sheet Subtotal						1 102
Provisions For Liabilities Charges	540	1 361	1 361	1 959	1 469	1 102
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 303		24 559	29 582	29 582
Tangible Fixed Assets Depreciation	16 652		17 753	19 788	22 236	24 073
Capital Employed	7 569	5 726	5 726	15 760
Tangible Fixed Assets Additions			4 256	5 023
Tangible Fixed Assets Depreciation Charged In Period			1 101	2 035

Company staff

John H.

Role: Secretary

Appointed: 01 October 1998

Latest update: 25 March 2024

Linda H.

Role: Director

Appointed: 01 May 1998

Latest update: 25 March 2024

Gary W.

Role: Secretary

Appointed: 01 May 1998

Resigned: 01 October 1998

Latest update: 25 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 1998

Resigned: 01 May 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 30 April 1998

Resigned: 01 May 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

People with significant control

Linda H.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 4 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Hornett's Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Linda H.

Gary W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Linda H.

Accounts Documents

Company filings

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