Company information:
Hornglen Limited (No: 01539307)
Address: BUSINESS INNOVATION CENTRE, HARRY WESTON ROAD, COVENTRY, CV3 2TX
Status: Liquidation
Incorporated: 16-Jan-1981
Accounts Next Due: 30-Oct-2022
Next Confirmation Statement Due: 18-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: STEPHEN MICHAEL GREENHILL ( DOB: Feb-1966 From: Jun-2007 )
Current Director: STEPHEN MICHAEL GREENHILL ( DOB: Feb-1966 From: Jun-2007 )
Current Secretary: STEPHEN MICHAEL GREENHILL ( DOB: Feb-1966 From: Jun-2007 )
Resigned Director: SHAUN BOTTRELL ( DOB: Nov-1968 From: Jun-2007 To: Oct-2009 )
Resigned Director: RONALD GEORGE PERRINS ( DOB: Apr-1943 From: May-1991 To: Jul-2007 )
Resigned Secretary: IVAN STANLEY PERRINS ( DOB: Oct-1940 From: May-1991 To: Jun-2007 )
Persons of Significant Control:
Naptex Ltd, 12 Wolverhampton Road, Kingswinford, DY6 7JB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-01-30)
Naptex Ltd, 12 Wolverhampton Road, Kingswinford, DY6 7JB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-01-30, Ceased: 2020-01-30)
Mr Stephen Michael Greenhill, 12 Wolverhampton Road, Kingswinford, West Midlands, DY6 7JB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-05-01, Ceased: 2020-01-30)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,748 | 9,044 | 3,374 | 0.0,2748.0,0.0,9044.0,3374.0 | ||
| Fixed assets / Property, plant and equipment | 2,748 | 1,396 | 9,044 | 3,374 | 0.0,2748.0,1396.0,9044.0,3374.0 | |
| Current assets | 483,985 | 515,098 | 498,140 | 651,241 | 703,489 | 483985.0,515098.0,498140.0,651241.0,703489.0 |
| Current assets / Total inventories | 472,011 | 350,102 | 428,140 | 553,169 | 557,654 | 472011.0,350102.0,428140.0,553169.0,557654.0 |
| Current assets / Debtors | 11,772 | 141,712 | 67,074 | 11772.0,141712.0,67074.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 202 | 23,284 | 2,926 | 225 | 570 | 202.0,23284.0,2926.0,225.0,570.0 |
| Net current assets (liabilities) | 442,090 | 408,276 | 15,933 | 77,781 | 442090.0,408276.0,15933.0,0.0,77781.0 | |
| Total assets less current liabilities | 442,090 | 411,024 | 17,329 | 83,901 | 81,155 | 442090.0,411024.0,17329.0,83901.0,81155.0 |
| Creditors | 41,895 | 106,822 | 41895.0,106822.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 522 | 0.0,522.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | -7,910 | 502 | 16,807 | 51,386 | 53,985 | -7910.0,502.0,16807.0,51386.0,53985.0 |