Nick Horn Ltd in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

This company is situated in Eastleigh under the following Company Registration No.: 11165456. This firm was registered in the year 2018. The office of this company is located at 89 Leigh Road Leigh Road. The postal code is SO50 9DQ. The firm's principal business activity number is 2400 and has the NACE code: Support services to forestry. 2023-03-31 is the last time company accounts were reported.

Nick H. is this particular company's individual managing director, who was assigned this position on 2018-01-23.

Nick 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.

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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	420	1 666	15 072	13 813	33 805	12 915
Current Assets	23 230	25 986	37 508	33 626	66 272	43 843
Debtors	22 810	24 320	22 436	19 813	32 467	30 928
Net Assets Liabilities	4 794	19 646	50 159	113 161	230 520	289 590
Other Debtors	10 130	14 580	16 472	12 633	15 269	9 919
Property Plant Equipment	302 984	340 428	444 936	487 041	662 459	801 828

Other Financial Data
Amount Specific Advance Or Credit Directors	197 246	171 946	234 039	158 622	151 216	121 016
Amount Specific Advance Or Credit Made In Period Directors	291 472		142 439	36 058	36 538	26 050
Amount Specific Advance Or Credit Repaid In Period Directors	94 226	25 300	80 346	111 475	43 944	56 250
Accumulated Depreciation Impairment Property Plant Equipment	54 741	114 497	193 731	280 216	146 661	521 841
Average Number Employees During Period	1	2	2	3	3	3
Bank Borrowings Overdrafts			29 500	8 890		8 000
Creditors	271 313	273 507	365 886	271 896	262 045	264 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 275			20 981	8 069
Disposals Property Plant Equipment		8 500			73 750	14 505
Finance Lease Liabilities Present Value Total	74 067	101 560	102 347	104 384	110 829	135 012
Increase Decrease In Property Plant Equipment	109 400	72 000	155 540	91 700	180 217	272 250
Increase From Depreciation Charge For Year Property Plant Equipment	54 741	61 031	79 234	86 485	55 817	88 282
Net Current Assets Liabilities	-3 014	-10 794	-2 356	-35 090	-58 731	-117 023
Other Creditors	197 246	171 947	234 039	158 622	151 216	121 016
Other Taxation Social Security Payable	3 901	860	-433	15 835	415	179
Property Plant Equipment Gross Cost	357 725	454 925	638 667	282 740	1 043 767	735 207
Provisions For Liabilities Balance Sheet Subtotal	23 863	36 481	26 535	66 894	111 163	131 187
Total Additions Including From Business Combinations Property Plant Equipment	357 725	105 700	183 742	128 590	350 260	294 407
Total Assets Less Current Liabilities	299 970	329 634	442 580	451 951	603 728	684 805
Trade Creditors Trade Payables					45 000	25 848
Trade Debtors Trade Receivables	12 680	9 740	5 964	7 180	17 198	21 009

Company staff

Nick H.

Role: Director

Appointed: 23 January 2018

Latest update: 27 August 2024

People with significant control

Nick H.

Notified on 23 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Nick Horn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick H.

People with significant control

Nick H.

Accounts Documents

Company filings

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