Hornsong Limited in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Hornsong Limited can be found at Bromley at Melbury House 34 Southborough Road. You can find this business by referencing its postal code - BR1 2EB. Hornsong's launching dates back to 1980. This enterprise is registered under the number 01504068 and their official status is active. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/05/21.

For this specific business, many of director's responsibilities up till now have been fulfilled by Roy S. and Mark S.. Amongst these two executives, Mark S. has managed business for the longest time, having been a vital part of the Management Board for thirty three years. Moreover, the managing director's duties are constantly backed by a secretary - Evelyn S., who was chosen by this business on 1991-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513 116	517 519	513 693	507 299	502 841	800 364	811 870

Balance Sheet
Current Assets	417 886	414 346	395 853	373 466	348 697	429 240	434 187	429 544	890 107	1 153 076	788 327	650 212	667 029
Net Assets Liabilities							811 870	818 050	824 480	838 192	1 157 759	1 154 230	1 164 101
Cash Bank In Hand	152 364	145 062	145 331	116 601	98 175	178 717
Debtors	15 000	18 762		6 343		2 078
Net Assets Liabilities Including Pension Asset Liability	513 116	517 519	513 693	507 299	502 843	800 364	811 870
Stocks Inventory	250 522	250 522	250 522	250 522	250 522	250 522
Tangible Fixed Assets	688 596	688 544	699 797	730 299	722 674	838 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	513 016	517 419	513 593	507 199	502 743	800 264
Shareholder Funds	513 116	517 519	513 693	507 299	502 841	800 364	811 870

Other Financial Data
Accrued Liabilities Deferred Income									43 286	41 028	39 708	1 500	26 551
Average Number Employees During Period								1	1	1	1	1	1
Creditors							468 496	452 047	853 793	1 106 587	423 591	327 213	309 108
Fixed Assets	688 596	688 544	699 797	730 299	722 674	838 357	846 179	840 553	832 731	832 731	832 731	832 731	832 731
Net Current Assets Liabilities	-175 480	-171 025	-186 104	-223 000	-219 831	-37 993	-34 309	22 503	-8 251	46 490	364 736	322 999	357 921
Total Assets Less Current Liabilities	513 116	517 519	513 693	507 299	502 843	800 364	811 870	818 050	824 480	879 220	1 197 467	1 155 730	1 190 652
Creditors Due Within One Year Total Current Liabilities	593 366	585 371
Tangible Fixed Assets Cost Or Valuation	701 575	701 575	699 797	740 466	740 466	838 357
Tangible Fixed Assets Depreciation	12 979	13 031		10 167	17 792
Tangible Fixed Assets Depreciation Charge For Period		52
Creditors Due Within One Year		585 371	581 957	596 466	568 530	469 310	468 496
Tangible Fixed Assets Additions			11 410	40 669		233 169
Tangible Fixed Assets Depreciation Charged In Period				10 167	7 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 031			17 792
Tangible Fixed Assets Disposals			13 188			135 278

Company staff

Roy S.

Role: Director

Appointed: 08 October 2020

Latest update: 13 February 2024

Mark S.

Role: Director

Appointed: 31 December 1991

Latest update: 13 February 2024

Evelyn S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Mark S. owns over 1/2 to 3/4 of company shares . Joanna S. owns 1/2 or less of company shares.

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna S.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Roy S.

Notified on 6 April 2016

Ceased on 31 December 2022

Nature of control:

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hornsong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy S.

Mark S.

Evelyn S.

Roger S.

Roy S.

People with significant control

Mark S.

Joanna S.

Roy S.

Roger S.

Accounts Documents

Company filings

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