SIMON HORN FURNITURE LIMITED

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 1

Barnett, Rachel Anna
Born in June 1970
Individual (14 offsprings)
Officer
2022-08-08 ~ now
OF - Director → CIF 0
Ms Rachel Anna Barnett
Born in June 1970
Individual (14 offsprings)
Person with significant control
2024-04-16 ~ now
PE - Has significant influence or control → CIF 0
PE - Has significant influence or control over the trustees of a trust → CIF 0
PE - Has significant influence or control as a member of a firm → CIF 0

Ceased 8

1
Cooper, Brent Marshall
Director born in December 1954
Individual (3 offsprings)
Officer
2014-08-01 ~ 2018-11-28
OF - Director → CIF 0
2
Hoare, Nicholas Graham
Company Director born in October 1957
Individual
Officer
2024-04-16 ~ 2024-04-18
OF - Director → CIF 0
3
Barnett, Keith Desmond
Director born in April 1943
Individual (3 offsprings)
Officer
2012-10-30 ~ 2024-03-27
OF - Director → CIF 0
Mr Keith Desmond Barnett
Born in April 1943
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ 2024-03-27
PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
4
Bennett, Harold Edward Michael
Chartered Accountant born in September 1964
Individual (6 offsprings)
Officer
2012-10-30 ~ 2022-07-28
OF - Director → CIF 0
5
Barnett, Rachel Anna
Company Director born in June 1970
Individual (14 offsprings)
Officer
2013-07-01 ~ 2016-09-30
OF - Director → CIF 0
6
Stewart, Graham David
Non-Executive Director born in February 1964
Individual (4 offsprings)
Officer
2022-05-05 ~ 2023-01-24
OF - Director → CIF 0
7
Kirkwood, Elaine Joyce Winifred
Accounting Technician born in August 1960
Individual
Officer
2024-04-16 ~ 2024-04-18
OF - Director → CIF 0
8
Cooper, Anna Marie
Director born in January 1955
Individual (2 offsprings)
Officer
2014-08-01 ~ 2018-11-28
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

31090 - Manufacture Of Other Furniture

Brief company account

Par Value of Share

Class 1 ordinary share

12023-10-01 ~ 2024-09-30

Total Inventories

368 GBP2024-09-30

1,145 GBP2023-09-30

Debtors

502,682 GBP2024-09-30

503,367 GBP2023-09-30

Cash at bank and in hand

100,476 GBP2024-09-30

87,597 GBP2023-09-30

Current Assets

603,526 GBP2024-09-30

592,109 GBP2023-09-30

Net Current Assets/Liabilities

587,940 GBP2024-09-30

566,546 GBP2023-09-30

Total Assets Less Current Liabilities

587,940 GBP2024-09-30

566,546 GBP2023-09-30

Equity

Called up share capital

1,000 GBP2024-09-30

1,000 GBP2023-09-30

Retained earnings (accumulated losses)

586,940 GBP2024-09-30

565,546 GBP2023-09-30

Equity

587,940 GBP2024-09-30

566,546 GBP2023-09-30

Average Number of Employees

22023-10-01 ~ 2024-09-30

22022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Furniture and fittings

2,221 GBP2024-09-30

2,521 GBP2023-09-30

Motor vehicles

16,683 GBP2024-09-30

16,683 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

18,904 GBP2024-09-30

19,204 GBP2023-09-30

Property, Plant & Equipment - Disposals

Furniture and fittings

-300 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Disposals

-300 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

2,221 GBP2024-09-30

2,521 GBP2023-09-30

Motor vehicles

16,683 GBP2024-09-30

16,683 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

18,904 GBP2024-09-30

19,204 GBP2023-09-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Furniture and fittings

-300 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-300 GBP2023-10-01 ~ 2024-09-30

Trade Debtors/Trade Receivables

Current

965 GBP2023-09-30

Other Debtors

Current

229 GBP2024-09-30

Amount of value-added tax that is recoverable

Current

112 GBP2024-09-30

Prepayments/Accrued Income

Current

2,341 GBP2024-09-30

2,402 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

2,682 GBP2024-09-30

3,367 GBP2023-09-30

Trade Creditors/Trade Payables

Current

10,022 GBP2024-09-30

9,491 GBP2023-09-30

Other Creditors

Current

1,103 GBP2024-09-30

9,738 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

4,461 GBP2024-09-30

6,142 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2024-09-30

Profit/Loss

Retained earnings (accumulated losses)

21,394 GBP2023-10-01 ~ 2024-09-30

SIMON HORN FURNITURE LIMITED
Info
Registered number 08273930
1 Jacobs Yard, Buriton, Petersfield GU31 5RR
PRIVATE LIMITED COMPANY incorporated on 2012-10-30 (13 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.