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
    Hornby, John Fleet
    Chartered Accountant born in December 1945
    Individual (7 offsprings)
    Officer
    2009-04-20 ~ now
    OF - Director → CIF 0
    Mr John Fleet Hornby
    Born in December 1945
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Hornby, Paul
    Chartered Accountant born in July 1978
    Individual (7 offsprings)
    Officer
    2009-04-20 ~ now
    OF - Director → CIF 0
    Mr Paul Hornby
    Born in July 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 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

J F HORNBY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,111,520 GBP2024-03-31
995,703 GBP2023-03-31
Property, Plant & Equipment
6,222 GBP2024-03-31
906 GBP2023-03-31
Fixed Assets - Investments
1,649,939 GBP2024-03-31
1,495,649 GBP2023-03-31
Fixed Assets
4,767,681 GBP2024-03-31
2,492,258 GBP2023-03-31
Total Inventories
614,898 GBP2024-03-31
526,100 GBP2023-03-31
Debtors
747,710 GBP2024-03-31
543,343 GBP2023-03-31
Cash at bank and in hand
126,343 GBP2024-03-31
81,375 GBP2023-03-31
Current Assets
1,568,207 GBP2024-03-31
1,222,944 GBP2023-03-31
Creditors
Current
343,586 GBP2024-03-31
191,751 GBP2023-03-31
Net Current Assets/Liabilities
1,224,621 GBP2024-03-31
1,031,193 GBP2023-03-31
Total Assets Less Current Liabilities
5,992,302 GBP2024-03-31
3,523,451 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Share premium
1,172,360 GBP2024-03-31
1,172,360 GBP2023-03-31
Retained earnings (accumulated losses)
2,704,117 GBP2024-03-31
2,351,083 GBP2023-03-31
Equity
5,992,302 GBP2024-03-31
3,523,451 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
3,111,520 GBP2024-03-31
995,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,757 GBP2024-03-31
145,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,535 GBP2024-03-31
144,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,980 GBP2024-03-31
59,980 GBP2023-03-31
Between one and five year
246,049 GBP2024-03-31
246,049 GBP2023-03-31
More than five year
28,720 GBP2024-03-31
28,720 GBP2023-03-31
All periods
334,749 GBP2024-03-31
334,749 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Class 2 ordinary share
3 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Related profiles found in government register
  • J F HORNBY LIMITED
    Info
    Registered number 06880956
    The Tower Daltongate Business Centre, Daltongate, Ulverston, Cumbria LA12 7AJ
    Private Limited Company incorporated on 2009-04-20 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • J F HORNBY LIMITED
    S
    Registered number 06880956
    The Tower, Daltongate Business Centre, Daltongate, Ulverston, Cumbria, United Kingdom, LA12 7AJ
    Limited Liability Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • J F HORNBY HOLDINGS LIMITED - 2021-11-26
    J F HORNBY TRUST COMPANY LIMITED - 2020-12-22
    JFH ONE LIMITED - 2019-05-25
    Jf Hornby & Co The Tower, Dalton Gate Business Centre, Ulverston, Cumbria
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2020-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • The Tower, Daltongate Business Centre, Ulverston, Cumbria, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    -4,955 GBP2024-03-31
    Person with significant control
    2017-03-17 ~ 2021-11-25
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - 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.