S M Horner Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

S M Horner has been operating in this business for 14 years. Registered under company registration number 07185075, the company operates as a Private Limited Company. You can reach the office of this firm during office times at the following address: C/o Sandison Easson & Co Rex Buildings Alderley Road, SK9 1HY Wilmslow. This company's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. 2022-05-31 is the last time the company accounts were reported.

In order to satisfy their customers, this particular business is constantly supervised by a team of two directors who are Pamela H. and Simon H.. Their successful cooperation has been of critical importance to this business since Wed, 10th Mar 2010.

Simon H. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	296 262	591 125	826 779	950 072	1 137 160	1 326 830

Balance Sheet
Cash Bank In Hand	99 451	152 838	226 846	121 703	290 999	470 344
Current Assets	378 806	246 787	330 888	250 827	446 622	663 722	815 442	986 784	1 097 635	1 160 596	1 165 135	1 251 928
Debtors	279 355	93 949	104 042	129 124	155 623	193 378
Tangible Fixed Assets	7 833	5 814	8 051	9 524	3 724	4 191
Net Assets Liabilities Including Pension Asset Liability	296 262	591 125	826 779	950 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	296 162	591 025	826 679	949 972	1 137 060	1 326 730
Shareholder Funds	296 262	591 125	826 779	950 072	1 137 160	1 326 830

Other Financial Data
Amount Specific Advance Or Credit Directors										2 810
Amount Specific Advance Or Credit Made In Period Directors										2 810
Amount Specific Advance Or Credit Repaid In Period Directors											2 810
Average Number Employees During Period							1	2	2	2	2	2
Creditors							109 166	101 213	96 423	27 483	9 314	34 078
Creditors Due Within One Year	90 377	84 925	87 730	78 213	81 120	109 017
Fixed Assets	7 833	429 263	583 621	777 458	771 658	772 125	802 301	130 452	130 926	102 867	121 480	121 642
Investments Fixed Assets		423 449	575 570	767 934	767 934	767 934
Net Current Assets Liabilities	288 429	161 862	243 158	172 614	365 502	554 705	706 276	885 571	1 001 212	1 133 113	1 155 821	1 217 850
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 842		5 308	2 932	2 562
Tangible Fixed Assets Cost Or Valuation	11 747	14 589	18 892	24 200	27 132	29 694
Tangible Fixed Assets Depreciation	3 914	8 775	10 841	14 676	23 408	25 503
Tangible Fixed Assets Depreciation Charged In Period		4 861		3 835	8 732	2 095
Total Assets Less Current Liabilities	296 262	591 125	826 779	950 072	1 137 160	1 326 830	1 508 577	1 016 023	1 132 138	1 235 980	1 277 301	1 339 492

Company staff

Pamela H.

Role: Director

Appointed: 10 March 2010

Latest update: 28 April 2024

Simon H.

Role: Director

Appointed: 10 March 2010

Latest update: 28 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

S M Horner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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