Hornsby Accounts Ltd in Brigg, DN20 8HA

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www.hornsbyaccounts.com

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Hornsby Accounts Ltd, the company registered at Office Suite, 6a Market Place, Brigg. This means it's been 21 years Hornsby Accounts has existed in this business, as it was created on 2003-05-16. Its registration number is 04767467 and its area code is DN20 8HA. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Hornsby Accounts Limited filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-05-16.

With two recruitment advert since 2016-02-06, the company has been a rather active employer on the employment market. On 2016-04-12, it started employing job candidates for a Practice Accountant post in Scunthorpe.

At the moment, the following business is guided by one managing director: Eileen N., who was formally appointed on 2003-06-16.

Eileen N. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 178	13 635	20 239	20 931	21 187

Balance Sheet
Cash Bank In Hand	3 689	14 176	25 296	29 414	27 078
Cash Bank On Hand					27 078	21 971	14 319
Current Assets	13 170	44 522	50 541	51 453	53 538	35 449	28 599
Debtors	9 481	30 346	25 245	22 039	26 460	13 478	14 280
Other Debtors					8 178	184	1 210
Property Plant Equipment					273	805	5 522
Tangible Fixed Assets	1 048	785	589	442	273

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 177	13 634	20 238	20 930	21 186
Shareholder Funds	5 178	13 635	20 239	20 931	21 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 500	31 500
Accumulated Depreciation Impairment Property Plant Equipment					3 927	4 195	5 415
Average Number Employees During Period						2	2
Creditors					32 624	33 377	27 975
Creditors Due Within One Year	9 040	31 672	30 891	30 964	32 624
Disposals Property Plant Equipment							205
Fixed Assets	1 048	785	589	442	273	805	5 522
Increase From Depreciation Charge For Year Property Plant Equipment						268	1 220
Intangible Assets Gross Cost					31 500	31 500
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	31 500	31 500	31 500
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500
Net Current Assets Liabilities	4 130	12 850	19 650	20 489	20 914	2 072	624
Number Shares Allotted		1	1	1	1
Other Creditors					1 390	5 212	4 184
Other Taxation Social Security Payable					11 106	6 454	6 877
Par Value Share		1	1	1	1
Payments Received On Account					20 128	21 711	16 911
Property Plant Equipment Gross Cost					4 200	5 000	10 937
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200	4 200
Tangible Fixed Assets Depreciation	3 152	3 415	3 611	3 758	3 927
Tangible Fixed Assets Depreciation Charged In Period		263	196	147	169
Total Additions Including From Business Combinations Property Plant Equipment						800	6 142
Total Assets Less Current Liabilities	5 178	13 635	20 239	20 931	21 187	2 877	6 146
Trade Creditors Trade Payables							3
Trade Debtors Trade Receivables					18 282	13 294	13 070

Company staff

Eileen N.

Role: Director

Appointed: 16 June 2003

Latest update: 2 March 2024

People with significant control

Eileen N.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 13th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13th October 2014
Annual Accounts 8th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th July 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Practice Accountant in Scunthorpe, posted on Tuesday 12th April 2016
Region / City	Scunthorpe
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 25th May 2016


Practice Accountant in Scunthorpe, posted on Saturday 6th February 2016
Region / City	Scunthorpe
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Sunday 20th March 2016

Practice Accountant in Scunthorpe, posted on Tuesday 12th April 2016

Region / City

Scunthorpe

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 25th May 2016

Practice Accountant in Scunthorpe, posted on Saturday 6th February 2016

Region / City

Scunthorpe

Salary

From £18000.00 to £24000.00 per year

Job type

permanent

Expiration date

Sunday 20th March 2016

Hornsby Accounts Ltd

General information

Name:

Office Address:

Contact information

Website

www.hornsbyaccounts.com

Description

Financial data based on annual reports

Company staff

Eileen N.

Robert H.

Eileen H.

People with significant control

Eileen N.

Accounts Documents

Jobs and Vacancies at Hornsby Accounts Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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