Hornthorpe Building Services Limited in Sheffield, S17 4DS

Description

Data updated on: 01-11-2023

05385104 is the registration number of Hornthorpe Building Services Limited. The company was registered as a Private Limited Company on 2005-03-08. The company has been present on the British market for 19 years. The firm can be reached at 206 Baslow Road in Sheffield. The headquarters' post code assigned to this place is S17 4DS. The enterprise's registered with SIC code 41201 which means Construction of commercial buildings. March 31, 2022 is the last time the accounts were reported.

The company has a single managing director currently overseeing the following company, specifically Stephen E. who has been performing the director's assignments since 2005-03-08.

Stephen E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 603	1 574	12 316	15 735	8 991
Current Assets	468 251	465 222	476 517	479 972	473 260
Debtors			553	589	621
Net Assets Liabilities	198 528	223 287	250 917	277 114	302 553
Other Debtors			553	589	621
Property Plant Equipment	200 714	200 606	200 000	200 000	200 000
Total Inventories	463 648	463 648	463 648	463 648	463 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 822	2 930
Corporation Tax Payable	5 872	5 833	6 623	6 146	5 967
Creditors	461 431	433 535	416 594	393 852	361 701
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 020
Disposals Property Plant Equipment			3 536
Increase From Depreciation Charge For Year Property Plant Equipment		108	90
Net Current Assets Liabilities	6 820	31 687	59 923	86 120	111 559
Other Creditors	453 309	425 839	409 971	387 706	355 734
Property Plant Equipment Gross Cost		203 536	200 000	200 000	200 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 006	9 006	9 006	9 006	9 006
Total Assets Less Current Liabilities	207 534	232 293	259 923	286 120	311 559
Trade Creditors Trade Payables	2 250	1 863

Company staff

Stephen E.

Role: Director

Appointed: 08 March 2005

Latest update: 18 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: London, N1 7JQ

Latest update: 18 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: London, N1 7JQ

Latest update: 18 February 2024

Dawn M.

Role: Secretary

Appointed: 08 March 2005

Resigned: 20 December 2017

Latest update: 18 February 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hornthorpe Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Dawn M.

People with significant control

Stephen E.

Accounts Documents

Company filings

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