Property, Plant & Equipment
177,972 GBP2024-12-31
187,347 GBP2023-12-31
Debtors
1,645,324 GBP2024-12-31
7,045,373 GBP2023-12-31
Cash at bank and in hand
516,599 GBP2024-12-31
156,538 GBP2023-12-31
Current Assets
3,280,429 GBP2024-12-31
8,916,204 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,412,514 GBP2024-12-31
-699,409 GBP2023-12-31
Net Current Assets/Liabilities
1,867,915 GBP2024-12-31
8,216,795 GBP2023-12-31
Total Assets Less Current Liabilities
2,045,887 GBP2024-12-31
8,404,142 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,000 GBP2024-12-31
-6,690,000 GBP2023-12-31
Net Assets/Liabilities
2,000,144 GBP2024-12-31
1,696,596 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,000,044 GBP2024-12-31
1,696,496 GBP2023-12-31
Equity
2,000,144 GBP2024-12-31
1,696,596 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Plant and equipment
230,472 GBP2024-12-31
230,472 GBP2023-12-31
Furniture and fittings
41,306 GBP2024-12-31
38,847 GBP2023-12-31
Motor vehicles
144,944 GBP2024-12-31
134,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
511,722 GBP2024-12-31
498,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,145 GBP2024-12-31
175,063 GBP2023-12-31
Furniture and fittings
22,715 GBP2024-12-31
18,067 GBP2023-12-31
Motor vehicles
124,890 GBP2024-12-31
118,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,750 GBP2024-12-31
311,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,082 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,648 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
95,000 GBP2024-12-31
Plant and equipment
44,327 GBP2024-12-31
55,409 GBP2023-12-31
Furniture and fittings
18,591 GBP2024-12-31
20,780 GBP2023-12-31
Motor vehicles
20,054 GBP2024-12-31
16,158 GBP2023-12-31
Land and buildings, Owned/Freehold
95,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
502,837 GBP2024-12-31
85,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,142,487 GBP2024-12-31
6,959,760 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,645,324 GBP2024-12-31
7,045,373 GBP2023-12-31
HORGAN HOMES AND DEVELOPMENTS LIMITED
InfoJ P HORGAN BUILDERS LIMITED - 2006-12-21
Registered number 03356708Suite 2 Ash House Lydiate Business Park, Halesowen Road, Bromsgrove, West Midlands B61 0QL
PRIVATE LIMITED COMPANY incorporated on 1997-04-21 (29 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0HORGAN HOMES AND DEVELOPMENTS LIMITED
SRegistered number 03356708
St Davids Court, Union Street, Wolverhampton, England, WV1 3JE
UNITED KINGDOM
CIF 1 HORGAN HOMES AND DEVELOPMENTS LIMITED
SRegistered number 03356708
Suite 2, Ash House, Lydiate Business Park, Halesowen Road, Bromsgrove, United Kingdom, B61 0QL
Limited Company in Companies House, England & Wales
CIF 2