Hornsey Management Services Limited in London, NW11 7PE

Description

Data updated on: 01-07-2020

2002 is the date that marks the start of Hornsey Management Services Limited, a company that is situated at 923 Finchley Road, , London. This means it's been eighteen years Hornsey Management Services has been on the market, as it was registered on 2002-10-23. The firm Companies House Reg No. is 04570637 and the company area code is NW11 7PE. The firm currently known as Hornsey Management Services Limited, was earlier registered under the name of Lakepride Homes. The change has occurred in 2003-04-01. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to 2018-10-31 and the most current annual confirmation statement was released on 2019-10-23.

Due to the following enterprise's constant growth, it was necessary to choose new company leaders: Lindsey M. and David M. who have been participating in joint efforts for 11 years to promote the success of the following firm.

Previous company's names
Hornsey Management Services Limited 2003-04-01
Lakepride Homes Limited 2002-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 403	36 855	37 507	57 761	149 176	146 332

Balance Sheet
Cash Bank In Hand					2 224	6 007
Cash Bank On Hand						6 007	33 011	21 014
Current Assets	663 987	683 580	686 875	683 728	741 563	462 901	240 635	235 536
Debtors	4 864	4 585	7 880	4 733	254 774	275 244	25 974	32 872
Net Assets Liabilities						146 332	126 771	123 152
Net Assets Liabilities Including Pension Asset Liability	28 403	36 855	37 507	57 761	149 176	146 332
Property Plant Equipment						2 373	1 827	1 370
Stocks Inventory	659 123	678 995	678 995	678 995	484 565	181 650
Tangible Fixed Assets	5 248	3 936	4 630	3 929	3 100	2 373
Total Inventories						181 650	181 650	181 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 303	36 755	37 407	57 661	149 076	146 232
Shareholder Funds	28 403	36 855	37 507	57 761	149 176	146 332

Other Financial Data
Amount Specific Advance Or Credit Directors							9 396	12 117
Amount Specific Advance Or Credit Made In Period Directors							9 396	2 721
Accumulated Depreciation Impairment Property Plant Equipment						23 189	23 735	24 192
Bank Borrowings						108 504	108 504	108 504
Creditors						108 504	108 504	108 504
Creditors Due After One Year	267 113	243 881	220 775	197 318	150 436	108 504
Creditors Due Within One Year	373 719	406 780	433 223	432 578	445 051	210 438
Increase From Depreciation Charge For Year Property Plant Equipment							546	457
Net Current Assets Liabilities	290 268	276 800	253 652	251 150	296 512	252 463	233 448	230 286
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						25 562	25 562
Secured Debts	288 731	266 306	243 537	220 427	165 354	108 504
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 237	609	203
Tangible Fixed Assets Cost Or Valuation	22 513	22 513	24 750	25 359	25 562
Tangible Fixed Assets Depreciation	17 265	18 577	20 120	21 430	22 462	23 189
Tangible Fixed Assets Depreciation Charged In Period		1 312	1 543	1 310	1 032	727
Total Assets Less Current Liabilities	295 516	280 736	258 282	255 079	299 612	254 836	235 275	231 656

Company staff

Lindsey M.

Role: Director

Appointed: 02 October 2009

Latest update: 29 May 2020

David M.

Role: Director

Appointed: 23 October 2002

Latest update: 29 May 2020

Lindsey M.

Role: Director

Appointed: 24 October 2006

Resigned: 09 May 2012

Latest update: 29 May 2020

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 October 2002

Resigned: 23 October 2002

Address: London, NW11 7TJ

Latest update: 29 May 2020

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 23 October 2002

Address: London, NW11 7TJ

Latest update: 29 May 2020

Lindsey M.

Role: Secretary

Appointed: 23 October 2002

Resigned: 09 May 2012

Latest update: 29 May 2020

People with significant control

Executives who control the firm include: Lindsey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lindsey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	04 December 2020
Confirmation statement last made up date	23 October 2019

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Hornsey Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

David M.

Lindsey M.

Company Directors Limited

Temple Secretaries Limited

Lindsey M.

People with significant control

Lindsey M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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