Hornsby Ltd in Swadlincote, DE11 7JR

Description

Data updated on: 01-11-2023

Hornsby Ltd with Companies House Reg No. 10723414 has been a part of the business world for 7 years. The Private Limited Company can be contacted at 176 Burton Road, Woodville, Swadlincote and its postal code is DE11 7JR. This business's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. Hornsby Limited reported its account information for the period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-11.

There seems to be one managing director now managing this particular company, namely Ian H. who has been executing the director's assignments since 2017-04-12.

Ian H. is the individual with significant control over 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 568	5 945
Current Assets	38 807	36 889	19 264	24 995	52 264	41 586
Debtors	11 540	30 944
Net Assets Liabilities	9 677	16 663	9 722	5 286	3 216	13 402
Other Debtors	3 780	7 128
Property Plant Equipment	18 824	20 862
Total Inventories	16 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 275	13 229
Additions Other Than Through Business Combinations Property Plant Equipment	25 099	8 992
Average Number Employees During Period	4	4	4	4	5	5
Corporation Tax Payable		1 246
Creditors	47 954	41 088	25 640	31 782	58 103	63 033
Depreciation Rate Used For Property Plant Equipment	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	6 275	6 954
Net Current Assets Liabilities	-9 147	4 199	6 376	6 787	5 839	21 447
Other Creditors	16 982	8 957
Other Taxation Social Security Payable	3 579	1 803
Property Plant Equipment Gross Cost	25 099	34 091
Total Assets Less Current Liabilities	9 677	16 663	9 722	5 286	3 216	13 402
Trade Creditors Trade Payables	27 393	29 082
Trade Debtors Trade Receivables	7 760	23 816
Advances Credits Directors	15 507	7 507
Advances Credits Made In Period Directors	15 507
Fixed Assets		20 862	16 098	12 073	9 055	8 045

Company staff

Ian H.

Role: Director

Appointed: 12 April 2017

Latest update: 14 March 2024

People with significant control

Ian H.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-12
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hornsby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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