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
Active 2
  • 1
    O'sullivan, Allan Christopher
    Surveyor born in October 1974
    Individual (4 offsprings)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Horohoe, Ciaran
    Building Contractor born in June 1968
    Individual (3 offsprings)
    Officer
    1998-11-10 ~ now
    OF - Director → CIF 0
    Mr Ciaran Horohoe
    Born in June 1968
    Individual (3 offsprings)
    Person with significant control
    2016-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Horohoe, Sharon
    Individual
    Officer
    1998-11-10 ~ 2013-03-08
    OF - Secretary → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1998-11-10 ~ 1998-11-10
    OF - Nominee Director → CIF 0
  • 3
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1998-11-10 ~ 1998-11-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HOROHOE CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-7,522,069 GBP2022-12-01 ~ 2023-11-30
-12,566,597 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-962,150 GBP2022-12-01 ~ 2023-11-30
-935,406 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
144,045 GBP2022-12-01 ~ 2023-11-30
42,539 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
-23,629 GBP2021-12-01 ~ 2022-11-30
23,629 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
707,673 GBP2022-12-01 ~ 2023-11-30
1,472,067 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
531,826 GBP2022-12-01 ~ 2023-11-30
1,284,421 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
531,826 GBP2022-12-01 ~ 2023-11-30
1,284,421 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
148,503 GBP2023-11-30
147,777 GBP2022-11-30
Debtors
9,769,907 GBP2023-11-30
10,070,994 GBP2022-11-30
Cash at bank and in hand
4,588,774 GBP2023-11-30
5,858,522 GBP2022-11-30
Current Assets
14,550,631 GBP2023-11-30
16,045,781 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,285,455 GBP2023-11-30
-3,218,992 GBP2022-11-30
Net Current Assets/Liabilities
13,265,176 GBP2023-11-30
12,826,789 GBP2022-11-30
Total Assets Less Current Liabilities
13,413,679 GBP2023-11-30
12,974,566 GBP2022-11-30
Net Assets/Liabilities
13,377,519 GBP2023-11-30
12,938,693 GBP2022-11-30
Equity
Called up share capital
106 GBP2023-11-30
106 GBP2022-11-30
106 GBP2021-11-30
Retained earnings (accumulated losses)
13,377,413 GBP2023-11-30
12,938,587 GBP2022-11-30
11,834,166 GBP2021-11-30
Equity
13,377,519 GBP2023-11-30
12,938,693 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
531,826 GBP2022-12-01 ~ 2023-11-30
1,284,421 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-93,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
11,000 GBP2022-12-01 ~ 2023-11-30
11,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Wages/Salaries
452,306 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,538 GBP2022-12-01 ~ 2023-11-30
40,060 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
509,568 GBP2022-12-01 ~ 2023-11-30
442,756 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
54,000 GBP2022-12-01 ~ 2023-11-30
54,000 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
287 GBP2022-12-01 ~ 2023-11-30
971 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,219 GBP2023-11-30
61,219 GBP2022-11-30
Plant and equipment
188,471 GBP2023-11-30
188,471 GBP2022-11-30
Furniture and fittings
68,447 GBP2023-11-30
68,447 GBP2022-11-30
Computers
84,384 GBP2023-11-30
81,420 GBP2022-11-30
Motor vehicles
176,978 GBP2023-11-30
138,428 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
579,499 GBP2023-11-30
537,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,219 GBP2023-11-30
61,219 GBP2022-11-30
Plant and equipment
152,582 GBP2023-11-30
140,619 GBP2022-11-30
Furniture and fittings
50,503 GBP2023-11-30
46,017 GBP2022-11-30
Computers
66,134 GBP2023-11-30
60,531 GBP2022-11-30
Motor vehicles
100,558 GBP2023-11-30
81,822 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,996 GBP2023-11-30
390,208 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
11,963 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,486 GBP2022-12-01 ~ 2023-11-30
Computers
5,603 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
18,736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,788 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
35,889 GBP2023-11-30
47,852 GBP2022-11-30
Furniture and fittings
17,944 GBP2023-11-30
22,430 GBP2022-11-30
Computers
18,250 GBP2023-11-30
20,889 GBP2022-11-30
Motor vehicles
76,420 GBP2023-11-30
56,606 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
179,112 GBP2023-11-30
684,349 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
406,499 GBP2023-11-30
399,081 GBP2022-11-30
Other Debtors
Current
7,090,664 GBP2023-11-30
6,897,675 GBP2022-11-30
Prepayments/Accrued Income
Current
45,730 GBP2023-11-30
41,207 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,769,907 GBP2023-11-30
10,070,994 GBP2022-11-30
Trade Creditors/Trade Payables
Current
958,284 GBP2023-11-30
1,720,178 GBP2022-11-30
Corporation Tax Payable
Current
53,689 GBP2023-11-30
500,803 GBP2022-11-30
Other Taxation & Social Security Payable
Current
26,457 GBP2023-11-30
74,402 GBP2022-11-30
Other Creditors
Current
22,139 GBP2023-11-30
32,455 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
224,886 GBP2023-11-30
337,279 GBP2022-11-30
Creditors
Current
1,285,455 GBP2023-11-30
3,218,992 GBP2022-11-30
Equity
Called up share capital
106 GBP2023-11-30
106 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-11-30
24,375 GBP2022-11-30
  • HOROHOE CONSTRUCTION LIMITED
    Info
    Registered number 03664832
    Lanesboro House, 108-110 Primrose Hill, Kings Langley WD4 8HR
    Private Limited Company incorporated on 1998-11-10 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.