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
    Horkan, Francis Martin
    Ground Worker born in August 1978
    Individual (2 offsprings)
    Officer
    2006-06-29 ~ now
    OF - Director → CIF 0
    Mr Francis Martin Horkan
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Horkan, Louise
    Manager born in November 1979
    Individual (1 offspring)
    Officer
    2015-08-10 ~ now
    OF - Director → CIF 0
    Horkan, Louise
    Individual (1 offspring)
    Officer
    2006-06-29 ~ now
    OF - Secretary → CIF 0
    Mrs Louise Horkan
    Born in November 1979
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FRANCIS HORKAN GROUNDWORKS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
27,372 GBP2024-03-31
6,862 GBP2023-03-31
Fixed Assets
27,372 GBP2024-03-31
6,862 GBP2023-03-31
Debtors
159,952 GBP2024-03-31
146,670 GBP2023-03-31
Cash at bank and in hand
141,079 GBP2024-03-31
80,064 GBP2023-03-31
Current Assets
301,031 GBP2024-03-31
226,734 GBP2023-03-31
Creditors
-141,438 GBP2024-03-31
-64,486 GBP2023-03-31
Net Current Assets/Liabilities
159,593 GBP2024-03-31
162,248 GBP2023-03-31
Total Assets Less Current Liabilities
186,965 GBP2024-03-31
169,110 GBP2023-03-31
Net Assets/Liabilities
157,837 GBP2024-03-31
137,745 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
157,835 GBP2024-03-31
137,743 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,345 GBP2024-03-31
47,100 GBP2023-03-31
Furniture and fittings
9,149 GBP2024-03-31
9,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,679 GBP2024-03-31
56,249 GBP2023-03-31
Computers
185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,520 GBP2024-03-31
40,742 GBP2023-03-31
Furniture and fittings
8,771 GBP2024-03-31
8,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,307 GBP2024-03-31
49,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,778 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Computers
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
26,825 GBP2024-03-31
6,358 GBP2023-03-31
Furniture and fittings
378 GBP2024-03-31
504 GBP2023-03-31
Computers
169 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,527 GBP2024-03-31
37,104 GBP2023-03-31
Other Debtors
Current
9,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,811 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,365 GBP2024-03-31
8,762 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,089 GBP2024-03-31
Corporation Tax Payable
Current
56,464 GBP2024-03-31
29,003 GBP2023-03-31
Amount of value-added tax that is payable
Current
37,043 GBP2024-03-31
26,418 GBP2023-03-31
Other Creditors
Current
3,294 GBP2024-03-31
Amounts owed to directors
Current
1,372 GBP2024-03-31
303 GBP2023-03-31
Creditors
Current
141,438 GBP2024-03-31
64,486 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,632 GBP2024-03-31
31,365 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,811 GBP2024-03-31
Between one and five year
16,496 GBP2024-03-31
Minimum gross finance lease payments owing
22,307 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
22,307 GBP2024-03-31
Related profiles found in government register
  • FRANCIS HORKAN GROUNDWORKS LTD
    Info
    Registered number 05862234
    58 Sheldon Avenue, Standish, Wigan WN6 0LW
    Private Limited Company incorporated on 2006-06-29 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • FRANCIS HORKAN GROUNDWORKS LTD
    S
    Registered number 05862234
    15, Market Street, Standish, Wigan, Lancashire, United Kingdom, WN6 0HW
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 15 Market Street, Standish, Wigan, Lancashire, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,525 GBP2023-06-30
    Person with significant control
    2020-06-30 ~ 2022-03-02
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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