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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 5
  • 1
    Hicks, Arthur Thomas
    Individual (8 offsprings)
    Officer
    2001-12-24 ~ 2018-12-21
    OF - Secretary → CIF 0
  • 2
    Horncastle, Kevin Charles
    Born in September 1955
    Individual (1 offspring)
    Officer
    1992-01-17 ~ now
    OF - Director → CIF 0
    Mr Kevin Charles Horncastle
    Born in September 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    Tester, William Andrew Joseph
    Born in June 1962
    Individual (6448 offsprings)
    Officer
    1992-01-17 ~ 1992-01-17
    OF - Nominee Director → CIF 0
  • 4
    Thomas, Howard
    Individual (1 offspring)
    Officer
    1992-01-17 ~ 1992-01-17
    OF - Nominee Secretary → CIF 0
  • 5
    Horncastle, Donna Anne
    Born in October 1959
    Individual (1 offspring)
    Officer
    1992-01-17 ~ now
    OF - Director → CIF 0
    Horncastle, Donna Anne
    Individual (1 offspring)
    Officer
    1992-01-17 ~ 2001-12-17
    OF - Secretary → CIF 0
    Mrs Donna Anne Horncastle
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HORNCASTLE AND SONS (ROOFING) LIMITED

Period: 1993-06-14 ~ now
Company number: 02678575
Registered names
HORNCASTLE AND SONS (ROOFING) LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
96,043 GBP2025-03-31
124,609 GBP2024-03-31
Fixed Assets
96,043 GBP2025-03-31
124,609 GBP2024-03-31
Trade Debtors/Trade Receivables
184,742 GBP2025-03-31
42,814 GBP2024-03-31
Cash at bank and in hand
2,124,066 GBP2025-03-31
2,294,389 GBP2024-03-31
Current Assets
2,308,808 GBP2025-03-31
2,337,203 GBP2024-03-31
Net Current Assets/Liabilities
2,097,928 GBP2025-03-31
Total Assets Less Current Liabilities
2,193,971 GBP2025-03-31
2,210,592 GBP2024-03-31
Net Assets/Liabilities
2,193,971 GBP2025-03-31
2,110,592 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
2,192,871 GBP2025-03-31
2,109,492 GBP2024-03-31
Equity
2,193,971 GBP2025-03-31
2,110,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
401,243 GBP2025-03-31
401,943 GBP2024-03-31
Furniture and fittings
45,157 GBP2025-03-31
45,157 GBP2024-03-31
Motor vehicles
347,669 GBP2025-03-31
348,369 GBP2024-03-31
Plant and equipment
8,417 GBP2025-03-31
8,417 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,200 GBP2025-03-31
277,334 GBP2024-03-31
Furniture and fittings
45,157 GBP2025-03-31
45,157 GBP2024-03-31
Motor vehicles
251,917 GBP2025-03-31
224,147 GBP2024-03-31
Plant and equipment
8,126 GBP2025-03-31
8,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,866 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,770 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
291 GBP2025-03-31
387 GBP2024-03-31
Motor vehicles
95,752 GBP2025-03-31
124,222 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,885 GBP2025-03-31
42,814 GBP2024-03-31
Other Debtors
Amounts falling due within one year
145,857 GBP2025-03-31
Debtors
Amounts falling due within one year
184,742 GBP2025-03-31
42,814 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,403 GBP2025-03-31
59,961 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
170,082 GBP2025-03-31
188,028 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,395 GBP2025-03-31
3,231 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31

  • HORNCASTLE AND SONS (ROOFING) LIMITED
    Info
    A. CASTLE & SONS (LONDON) LIMITED - 1993-06-14
    Registered number 02678575
    Summit House, Horsecroft Road, Harlow, Essex CM19 5BN
    PRIVATE LIMITED COMPANY incorporated on 1992-01-17 (34 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.