Tom Horn Limited in Manchester, M2 4WU

Description

Data updated on: 10-12-2019

Tom Horn came into being in 1987 as a company enlisted under no 02125744, located at M2 4WU Manchester at 5th Floor Ship Canal House. This company's last known status was dissolved. Tom Horn had been operating in this business for 32 years.

The company was supervised by just one director: Stephen H., who was appointed in July 1991.

Stephen H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 357 010	1 385 780	1 420 461	1 448 195	1 461 387

Balance Sheet
Cash Bank In Hand	1 046 827	1 129 176	1 111 100	1 133 757	1 102 300
Current Assets	1 388 258	1 435 164	1 442 399	1 475 729	1 483 906	1 461 325	1 493 782
Debtors	29 312	8 427	33 460	52 207	54 201
Net Assets Liabilities Including Pension Asset Liability	1 357 010	1 385 780	1 420 461	1 448 195	1 461 387
Stocks Inventory	267 311	252 753	253 031	244 957	282 597
Tangible Fixed Assets	28 220	23 560	19 740	19 962	16 790

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	1 356 860	1 385 630	1 420 311	1 448 045	1 461 237
Shareholder Funds	1 357 010	1 385 780	1 420 461	1 448 195	1 461 387

Other Financial Data
Creditors					35 951	25 598	71 882
Creditors Due Within One Year	54 179	68 523	37 968	43 699	35 951
Current Asset Investments	44 808	44 808	44 808	44 808	44 808
Fixed Assets					16 790	15 170
Net Current Assets Liabilities	1 334 079	1 366 641	1 404 431	1 432 030	1 447 955	1 435 727	1 421 900
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 289	4 421	3 710	3 797	3 358
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions				3 839
Tangible Fixed Assets Cost Or Valuation	104 214	104 214	104 214	107 454	105 454
Tangible Fixed Assets Depreciation	75 994	80 654	84 474	87 492	88 664
Tangible Fixed Assets Depreciation Charged In Period		4 660	3 820	3 617	3 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				599	1 917
Tangible Fixed Assets Disposals				599	2 000
Total Assets Less Current Liabilities	1 362 299	1 390 201	1 424 171	1 451 992	1 464 745	1 450 897	1 421 900