Hornsey Harvesting Limited in Bishop Auckland, DL14 6HX

Description

Data updated on: 01-11-2023

Started with Reg No. 08300939 12 years ago, Hornsey Harvesting Limited was set up as a Private Limited Company. The active office address is 3 Kensington, Bishop Auckland. This company's principal business activity number is 2200 and their NACE code stands for Logging. Tuesday 30th November 2021 is the last time the accounts were reported.

At the moment, the following limited company is directed by one director: Christopher H., who was assigned this position in November 2012.

Christopher H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	1	1	1	12 784

Balance Sheet
Cash Bank On Hand									437
Current Assets			1					29 299	52 877
Debtors								29 299	52 440
Net Assets Liabilities				12 779	20 710	2	-20 313	-19 173	-25 463
Other Debtors								10 508	52 440
Property Plant Equipment								115 236	99 177
Cash Bank In Hand	1	1		10 868
Tangible Fixed Assets				53 508
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve				12 783
Shareholder Funds	1	1	1	12 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								79 425	112 484
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts								56 661	29 977
Creditors				-50 414	-32 011	-77 715	-75 074	-120 208	95 722
Finance Lease Liabilities Present Value Total								96 250	65 745
Increase From Depreciation Charge For Year Property Plant Equipment									33 059
Net Current Assets Liabilities			1	-40 724	-18 780	-73 190	-75 260	-90 908	-28 918
Other Creditors								3 500	1 950
Other Taxation Social Security Payable								1 113	17 186
Property Plant Equipment Gross Cost								194 661	211 661
Total Additions Including From Business Combinations Property Plant Equipment									17 000
Total Assets Less Current Liabilities			1	12 784	22 099	1 006	-18 563	24 327	70 259
Trade Creditors Trade Payables								6 184
Trade Debtors Trade Receivables								18 791
Creditors Due Within One Year				51 592
Debtors Due After One Year			1
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Tangible Fixed Assets Additions				61 213
Tangible Fixed Assets Depreciation				7 705
Tangible Fixed Assets Depreciation Charged In Period				7 705
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Christopher H.

Role: Director

Appointed: 20 November 2012

Latest update: 19 January 2024

People with significant control

Christopher H.

Notified on 20 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-11-20
Date Approval Accounts	28 April 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 December 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26/04/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26/04/2017

Hornsey Harvesting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Rodney H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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