Hortglen Limited in Kent, BR6 0NN

Description

Data updated on: 01-01-2020

Hortglen Limited with reg. no. 03799267 has been on the market for twenty one years. This Private Limited Company can be contacted at Downe House 303 High Street, Orpington in Kent and company's postal code is BR6 0NN. The firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Its most recent financial reports cover the period up to 31st July 2018 and the most current confirmation statement was filed on 1st July 2019.

Since 1999-07-26, the following firm has only been overseen by an individual managing director: Stephen M. who has been caring of it for 21 years. Furthermore, the managing director's assignments are constantly supported by a secretary - Keren M., who was officially appointed by the following firm three years ago.

Stephen M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	17 566	47 073	18 865	33 877	60 355	70 057

Balance Sheet
Cash Bank In Hand	20 954	50 201	20 692
Current Assets	32 819	59 426	31 177	46 370	78 669	83 452
Debtors	11 865	9 225	10 485
Net Assets Liabilities Including Pension Asset Liability	17 566	47 073	18 865	33 877	60 355	70 057
Tangible Fixed Assets	1 241	2 460	2 766

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 564	47 071	18 863
Shareholder Funds	17 566	47 073	18 865	33 877	60 355	70 057

Other Financial Data
Creditors Due Within One Year	16 494	14 813	15 078	14 972	20 547	16 156
Fixed Assets	1 241	2 460	2 766	2 479	2 233	2 761
Net Current Assets Liabilities	16 325	44 613	16 099	31 398	58 122	67 296
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 039	1 228
Tangible Fixed Assets Cost Or Valuation	11 612	13 651	14 879
Tangible Fixed Assets Depreciation	10 371	11 191	12 113
Tangible Fixed Assets Depreciation Charged In Period		820	922
Total Assets Less Current Liabilities	17 566	47 073	18 865	33 877	60 355	70 057