K.e. Hornby & Son Limited in Cheshire, SK7 6JD

Description

Data updated on: 01-11-2023

This firm called K.e. Hornby & Son was started on 27th January 2004 as a Private Limited Company. This enterprise's registered office can be contacted at Cheshire on 23 Rutland Road, Hazel Grove, Stockport. Should you want to get in touch with the company by mail, its area code is SK7 6JD. The office registration number for K.e. Hornby & Son Limited is 05026712. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2022-07-31 is the last time company accounts were reported.

Given the following enterprise's constant growth, it was necessary to appoint extra executives: Kyle H., Susan H. and Kevin H. who have been collaborating since 1st August 2023 to fulfil their statutory duties for the following business. In order to find professional help with legal documentation, the business has been utilizing the skills of Susan H. as a secretary for the last twenty years.

Executives who control the firm include: Kevin H. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	29 875	40 412	19 591	79 813	51 904	55 690	72 819	68 773
Current Assets	48 583	53 180	33 518	90 886	61 619	63 189	124 270	85 925
Debtors	18 708	12 768	13 927	11 073	9 715	7 499	51 451	17 152
Net Assets Liabilities		15 838	735	46 149	30 975	29 349	54 875	56 247
Other Debtors	1 948	2 071	6 070	2 127	2 143	2 849	32 979	3 241
Property Plant Equipment	1 768	1 118	14 178	17 389	13 276	35 002	27 585	41 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 251	40 901	16 729	14 387	19 794	28 731	37 877	36 656
Average Number Employees During Period		4	4	4	4	4	5	6
Bank Borrowings Overdrafts			5 694	2 562	2 466	12 750	4 022
Creditors	41 855	38 460	13 294	8 962	5 200	16 750	6 822	1 600
Increase From Depreciation Charge For Year Property Plant Equipment		650	2 161	5 653	5 407	8 937	9 146	9 657
Net Current Assets Liabilities	6 728	14 720	2 545	40 749	25 422	17 748	39 353	24 056
Other Creditors	5 371	9 799	7 600	6 400	5 200	4 000	2 800	1 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 879
Other Disposals Property Plant Equipment								13 995
Other Taxation Social Security Payable	24 015	23 217	13 115	31 167	14 861	14 669	38 893	30 398
Property Plant Equipment Gross Cost	42 019	42 019	30 907	31 776	33 070	63 733	65 462	78 374
Provisions For Liabilities Balance Sheet Subtotal			2 694	3 027	2 523	6 651	5 241	7 927
Total Additions Including From Business Combinations Property Plant Equipment			15 221	8 864	1 294	30 663	1 729	26 907
Total Assets Less Current Liabilities	8 496	15 838	16 723	58 138	38 698	52 750	66 938	65 774
Trade Creditors Trade Payables	12 469	5 444	5 493	4 423	4 845	4 380	9 467	13 994
Trade Debtors Trade Receivables	16 760	10 697	7 857	8 946	7 572	4 650	18 472	13 911
Amount Specific Advance Or Credit Directors			1 402
Amount Specific Advance Or Credit Made In Period Directors			1 402
Amount Specific Advance Or Credit Repaid In Period Directors				1 402
Additional Provisions Increase From New Provisions Recognised			2 694			4 128
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				333	-504		-1 410
Deferred Tax Liabilities			2 694	3 027	2 523	6 651	5 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 333	7 995
Disposals Property Plant Equipment			26 333	7 995
Provisions			2 694	3 027	2 523	6 651	5 241

Company staff

Kyle H.

Role: Director

Appointed: 01 August 2023

Latest update: 26 February 2024

Susan H.

Role: Director

Appointed: 27 January 2004

Latest update: 26 February 2024

Susan H.

Role: Secretary

Appointed: 27 January 2004

Latest update: 26 February 2024

Kevin H.

Role: Director

Appointed: 27 January 2004

Latest update: 26 February 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

K.e. Hornby & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle H.

Susan H.

Susan H.

Kevin H.

People with significant control

Kevin H.

Susan H.

Accounts Documents

Company filings

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