David G Horner Limited in Wakefield, WF2 7BJ

Description

Data updated on: 01-11-2023

David G Horner Limited is a Private Limited Company, that is located in 8 Navigation Court, Calder Park in Wakefield. The located in WF2 7BJ. This company has been in existence since 2003. The business Companies House Reg No. is 04691782. The company is recognized under the name of David G Horner Limited. Moreover this company also was registered as J R H Surveyors until the company name was replaced five years from now. This business's registered with SIC code 74990 meaning Non-trading company. Thu, 31st Mar 2022 is the last time the company accounts were reported.

For this firm, a variety of director's obligations have so far been fulfilled by James H. who was formally appointed in 2003 in March. In order to find professional help with legal documentation, this particular firm has been using the skills of Karen H. as a secretary since 2003.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
David G Horner Limited 2019-04-15
J R H Surveyors Ltd 2003-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31	31	31

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand			1	1	1	1	26 272	25 044	10 039	256
Current Assets						31	36 101	34 521	26 989	11 867
Debtors	30	30	30	30	30	30	9 829	9 477	16 950	11 611
Net Assets Liabilities						31	20 231	16 080	13 003	-889
Other Debtors			30	30	30	30			2 721	3 110
Property Plant Equipment							1 185	4 639	3 884

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30	30	30
Shareholder Funds	31	31	31

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 833	3 833	5 833	7 833
Accumulated Depreciation Impairment Property Plant Equipment							201	1 021	2 122	3 112
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								12 870	10 253	5 008
Creditors							35 021	12 870	10 253	20 048
Fixed Assets							19 352	20 806	18 051	15 560
Increase From Amortisation Charge For Year Intangible Assets							1 833	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							201	820	1 221	990
Intangible Assets							18 167	16 167	14 167	12 167
Intangible Assets Gross Cost							20 000	20 000	20 000
Net Current Assets Liabilities						31	1 080	9 304	6 176	-8 181
Number Shares Allotted		1	1
Other Creditors							20 512	9 065	5 839	6 884
Other Taxation Social Security Payable							14 137	13 501	11 660	7 709
Par Value Share		1	1
Property Plant Equipment Gross Cost							1 386	5 660	6 006	6 505
Provisions For Liabilities Balance Sheet Subtotal							201	1 160	971	848
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							1 386	4 274	1 251	499
Total Assets Less Current Liabilities	31	31	31	31	31	31	20 432	30 110	24 227	7 379
Trade Creditors Trade Payables							372	521	456	447
Trade Debtors Trade Receivables							9 829	9 477	14 229	8 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									120
Disposals Property Plant Equipment									905
Total Additions Including From Business Combinations Intangible Assets							20 000

Company staff

Karen H.

Role: Secretary

Appointed: 10 March 2003

Latest update: 3 February 2024

James H.

Role: Director

Appointed: 10 March 2003

Latest update: 3 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 April 2015
Date Approval Accounts	17 April 2015

David G Horner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

James H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James H.

Accounts Documents

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