S & E Hornstein Ltd. in Hamilton, ML3 7AG

Description

Data updated on: 01-11-2023

S & E Hornstein Ltd. is categorised as Private Limited Company, based in 77a Quarry Street in Hamilton. The headquarters' post code is ML3 7AG. This business has been operating since 2007. The registered no. is SC321600. This enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-05-15.

We have 1 managing director currently controlling the following limited company, namely Errol H. who's been carrying out the director's responsibilities for seventeen years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Linda H. as a secretary since the appointment on 2007-04-19.

Errol H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	45 072	61 983	949	145	93	9 076	27 075	22 056
Current Assets	56 562	184 553	119 594	106 626	102 574	109 557	107 556
Debtors	7 830	122 570	118 645	106 481	102 481	100 481	80 481	80 481
Net Assets Liabilities	220 162	180 647
Other Debtors	2 273	6 681	7 791	7 337	7 337	7 337	7 337	7 337
Property Plant Equipment	13 808
Total Inventories	3 660

Other Financial Data
Accrued Liabilities	410	2 539
Amounts Owed To Group Undertakings Participating Interests	-87 005	-115 889
Creditors	19 413	3 906	4 386	1 367	1 367	3 000
Disposals Intangible Assets		82 200
Finished Goods Goods For Resale	3 660
Fixed Assets	96 008
Intangible Assets	82 200
Intangible Assets Gross Cost	82 200
Loans From Directors		-6 227
Net Current Assets Liabilities	37 149	180 647	115 208	105 259	101 207	106 557	107 556
Other Creditors	1 924	2 539	3 019			3 000
Other Disposals Property Plant Equipment		13 808
Prepayments Accrued Income		454
Property Plant Equipment Gross Cost	13 808
Taxation Social Security Payable	12 965	1 367
Total Assets Less Current Liabilities	133 157	180 647	115 208	105 259	101 207	106 557	107 556	102 537
Trade Creditors Trade Payables	4 114
Trade Debtors Trade Receivables	5 557
Amounts Owed By Other Related Parties Other Than Directors		115 889	110 854	99 144
Other Taxation Social Security Payable		1 367	1 367	1 367	1 367
Amounts Owed By Associates Joint Ventures Participating Interests				99 144	95 144	93 144
Amounts Owed To Other Related Parties Other Than Directors						-93 144	-73 144

Company staff

Errol H.

Role: Director

Appointed: 19 April 2007

Latest update: 5 April 2024

Linda H.

Role: Secretary

Appointed: 19 April 2007

Latest update: 5 April 2024

People with significant control

Errol H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S & E Hornstein Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol H.

Linda H.

People with significant control

Errol H.

Accounts Documents

Company filings

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