Company information:
Simon Horne Ltd (No: SC175538)
Address: SIMON HORNE LTD RUTHVENFIELD ROAD, INVERALMOND INDUSTRIAL ESTATE, PERTH, PERTH+KINROSS, PH1 3XA
Status: Active
Incorporated: 16-May-1997
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-May-2024
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: SIMON GREIG HORNE ( DOB: Sep-1967 From: Oct-1997 )
Current Secretary: SIMON GREIG HORNE ( From: May-2011 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: May-1997 To: Jun-1997 )
Resigned Director: PETER MCFARLANE ( From: Jun-1997 To: Oct-1997 )
Resigned Director: GORDON MURRAY ( From: Oct-1997 To: Jan-2001 )
Resigned Secretary: MURRAY GORDON ( From: Feb-2001 To: Sep-2003 )
Resigned Secretary: MILLER HENDRY ( From: Sep-2003 To: May-2011 )
Resigned Secretary: GORDON MURRAY ( From: Oct-1997 To: Jan-2001 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: May-1997 To: Jun-1997 )
Resigned Secretary: P C MCFARLANE & CO ( From: Jun-1997 To: Oct-1997 )
Persons of Significant Control:
Mrs Tracy Jane Horne, Simon Horne Ltd Ruthvenfield Road, Inveralmond Industrial Estate, Perth, Perth+Kinross, PH1 3XA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Simon Greig Horne, Simon Horne Ltd Ruthvenfield Road, Inveralmond Industrial Estate, Perth, Perth+Kinross, PH1 3XA: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 523,905 | 510,957 | 503,191 | 599,215 | 503,724 | 457,143 | 460,125 | 584,555 | 523905.0,510957.0,503191.0,599215.0,503724.0,457143.0,460125.0,584555.0 |
| Current assets | 549,600 | 606,669 | 581,898 | 574,335 | 548,486 | 644,981 | 650,727 | 747,054 | 549600.0,606669.0,581898.0,574335.0,548486.0,644981.0,650727.0,747054.0 |
| Current assets / Total inventories | 294,557 | 301,543 | 190,989 | 244,587 | 165,632 | 283,021 | 377,718 | 427,614 | 294557.0,301543.0,190989.0,244587.0,165632.0,283021.0,377718.0,427614.0 |
| Current assets / Debtors | 254,965 | 304,883 | 390,732 | 323,132 | 380,846 | 288,779 | 272,964 | 319,372 | 254965.0,304883.0,390732.0,323132.0,380846.0,288779.0,272964.0,319372.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 7,617 | 2,794 | 18,604 | 17,257 | 37,499 | 2,611 | 2,315 | 50,382 | 7617.0,2794.0,18604.0,17257.0,37499.0,2611.0,2315.0,50382.0 |
| Current assets / Cash at bank and on hand | 78 | 243 | 177 | 6,616 | 2,008 | 73,181 | 45 | 68 | 78.0,243.0,177.0,6616.0,2008.0,73181.0,45.0,68.0 |
| Net current assets (liabilities) | 306,641 | 306,996 | 296,719 | 319,836 | 322,033 | 491,746 | 473,604 | 384,466 | 306641.0,306996.0,296719.0,319836.0,322033.0,491746.0,473604.0,384466.0 |
| Total assets less current liabilities | 830,546 | 817,953 | 799,910 | 919,051 | 825,757 | 948,889 | 933,729 | 969,021 | 830546.0,817953.0,799910.0,919051.0,825757.0,948889.0,933729.0,969021.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,954 | 6,065 | 6,616 | 26,879 | 10,763 | 3,932 | 4,477 | 5,675 | 6954.0,6065.0,6616.0,26879.0,10763.0,3932.0,4477.0,5675.0 |
| Net assets (liabilities) | 490,771 | 514,570 | 527,959 | 579,994 | 612,137 | 670,651 | 714,836 | 806,229 | 490771.0,514570.0,527959.0,579994.0,612137.0,670651.0,714836.0,806229.0 |
| Equity / share capital and reserves | 490,771 | 514,570 | 527,959 | 579,994 | 612,137 | 670,651 | 714,836 | 806,229 | 490771.0,514570.0,527959.0,579994.0,612137.0,670651.0,714836.0,806229.0 |