P R G Hornor Limited in Norwich, NR15 1JT

Description

Data updated on: 01-11-2023

Registered as 08820514 eleven years ago, P R G Hornor Limited is a Private Limited Company. The firm's latest mailing address is Porch House The Street, Brooke Norwich. Launched as F M Hornor, this business used the name until 2014/01/23, at which point it was changed to P R G Hornor Limited. This enterprise's SIC and NACE codes are 64209 and their NACE code stands for Activities of other holding companies n.e.c.. P R G Hornor Ltd filed its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was released on March 20, 2023.

In this particular company, the full range of director's responsibilities have so far been met by Peter H. who was assigned to lead the company on 2013/12/19. Since December 2013 Claire S., had been fulfilling assigned duties for the following company until the resignation on 2013/12/19. In order to help the directors in their tasks, this particular company has been utilizing the skills of Frances H. as a secretary since 2013.

Previous company's names
P R G Hornor Limited 2014-01-23
F M Hornor Limited 2013-12-19

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	16 286	73 031	88 096

Balance Sheet
Cash Bank In Hand		728	400
Cash Bank On Hand			400	718	13 003	5 109	3 849	30 295	152 584	36 185
Current Assets	244 007	274 500	289 973	271 264	268 578	258 364	215 594	340 351	393 259	345 348
Debtors	244 007	273 772	289 573	270 546	255 575	253 255	211 745	310 056	240 675	309 163
Intangible Fixed Assets	144 105	130 018	88 466
Other Debtors			142 044	111 481	129 776	109 150

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 285	73 030	88 095
Shareholder Funds	16 286	73 031	88 096

Other Financial Data
Amount Specific Advance Or Credit Directors		121 684	142 044	111 481	129 776	109 150	66 785	81 827	46 237	81 597
Amount Specific Advance Or Credit Made In Period Directors			150 663	119 168	139 316	121 971	80 859	96 738	60 071	105 961
Amount Specific Advance Or Credit Repaid In Period Directors			130 303	149 731	121 021	142 597	123 224	81 696	95 661	70 601
Accrued Liabilities Deferred Income			1 298	1 252	1 302	1 344	1 350	1 368	1 428	1 782
Accumulated Amortisation Impairment Intangible Assets			70 395	100 175	121 361	143 492	139 036	142 437	142 968	150 878
Average Number Employees During Period				1	1	1	1	1	1	2
Corporation Tax Payable			30 146	29 647	25 072	26 934	17 630	40 845	37 754	31 785
Creditors			290 343	224 330	188 377	135 391	91 091	74 827	39 297	33 569
Creditors Due Within One Year	371 826	331 487	290 343
Disposals Decrease In Amortisation Impairment Intangible Assets				1 380	8 989	1 627	6 981		8 640
Disposals Intangible Assets				3 066	14 079	2 021	7 242		9 105
Increase From Amortisation Charge For Year Intangible Assets				31 160	30 175	23 758	2 525	3 401	9 171	7 910
Intangible Assets			88 466	55 620	29 516	5 364	6 696	7 678	27 912	21 691
Intangible Assets Gross Cost			158 861	155 795	150 877	148 856	145 732	150 115	170 880	172 569
Intangible Fixed Assets Additions	151 689	21 877
Intangible Fixed Assets Aggregate Amortisation Impairment	7 584	41 881	70 395
Intangible Fixed Assets Amortisation Charged In Period	7 584	34 380	31 773
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		83	3 259
Intangible Fixed Assets Cost Or Valuation	151 689	171 899	158 861
Intangible Fixed Assets Disposals		1 667	13 038
Net Current Assets Liabilities	-127 819	-56 987	-370	46 934	80 201	122 973	124 503	265 524	353 962	311 779
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	100
Other Creditors			258 894	192 494	161 994	107 094	72 094	32 484
Other Taxation Social Security Payable			5	937	9	19	17	130	115	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Intangible Assets					9 161		4 118	4 383	29 870	1 689
Total Assets Less Current Liabilities	16 286	73 031	88 096	102 554	109 717	128 337	131 199	273 202	381 874	456 569
Trade Debtors Trade Receivables			147 529	159 065	125 799	144 105	144 960	228 229	194 438	226 946
Advances Credits Directors	66 132	121 684	142 044
Advances Credits Made In Period Directors	73 979	132 263
Advances Credits Repaid In Period Directors	7 847	76 711
Fixed Assets									27 912	144 790
Investments Fixed Assets										123 099
Nominal Value Shares Issued Specific Share Issue										1
Other Investments Other Than Loans										-2 479

Company staff

Peter H.

Role: Director

Appointed: 19 December 2013

Latest update: 4 December 2023

Frances H.

Role: Secretary

Appointed: 19 December 2013

Latest update: 4 December 2023

People with significant control

Executives with significant control over the firm are: Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Frances H.

Notified on 19 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

P R G Hornor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Frances H.

Claire S.

Joanne H.

People with significant control

Frances H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P R G Hornor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Frances H.

Claire S.

Joanne H.

People with significant control

Frances H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016