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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 7
  • 1
    Gibbs, Stuart Thurston
    Optometrist born in August 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Hellowell, Michael David
    Company Director born in October 1943
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Flaherty, Liam Joseph
    Mortgage Underwriter. born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-05 ~ now
    OF - Director → CIF 0
  • 4
    Searle, Graeme Neil
    Director born in January 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-14 ~ now
    OF - Director → CIF 0
  • 5
    Rooke, John Barry
    Retired born in July 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-30 ~ now
    OF - Director → CIF 0
  • 6
    Balm, Jacobus Johannes Robertus
    It Manager born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-24 ~ now
    OF - Director → CIF 0
  • 7
    Dew, Gary William
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-13 ~ now
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Phillips, Tony James
    Social Worker born in March 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ 2014-09-30
    OF - Director → CIF 0
    Phillips, Tony
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ 2014-09-30
    OF - Secretary → CIF 0
  • 2
    Pleasants, Richard Leslie
    Architect born in September 1954
    Individual
    Officer
    icon of calendar 2014-01-30 ~ 2016-01-11
    OF - Director → CIF 0
  • 3
    Serale, Graeme Neil
    Director born in January 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-14 ~ 2014-09-01
    OF - Director → CIF 0
  • 4
    Kent, Mary Caroline
    Director Company Secretary born in December 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ 2024-04-05
    OF - Director → CIF 0
  • 5
    Martin, Andrew
    Director born in November 1947
    Individual
    Officer
    icon of calendar 2015-06-08 ~ 2022-10-13
    OF - Director → CIF 0
    Martin, Andrew
    Individual
    Officer
    icon of calendar 2015-06-08 ~ 2022-03-13
    OF - Secretary → CIF 0
  • 6
    Starkie, Margaret
    Individual
    Officer
    icon of calendar 2014-09-30 ~ 2015-05-12
    OF - Secretary → CIF 0
  • 7
    Dalgleish, Hannah
    Finance Manager born in March 1989
    Individual
    Officer
    icon of calendar 2024-05-14 ~ 2025-03-14
    OF - Director → CIF 0
  • 8
    Tunstill, James John
    It Consultant born in November 1976
    Individual
    Officer
    icon of calendar 2013-11-12 ~ 2016-04-30
    OF - Director → CIF 0
  • 9
    Starkie, Margaret Gertrude
    Retired born in October 1941
    Individual
    Officer
    icon of calendar 2014-01-30 ~ 2015-06-08
    OF - Director → CIF 0
parent relation
Company in focus

HORNINGSEA COMMUNITY INTEREST COMPANY

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Turnover/Revenue
21,428 GBP2023-10-01 ~ 2024-09-30
35,182 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-6,283 GBP2023-10-01 ~ 2024-09-30
-16,725 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
15,145 GBP2023-10-01 ~ 2024-09-30
18,457 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-35,352 GBP2023-10-01 ~ 2024-09-30
-43,829 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-20,207 GBP2023-10-01 ~ 2024-09-30
-25,372 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
48 GBP2023-10-01 ~ 2024-09-30
58 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-799 GBP2023-10-01 ~ 2024-09-30
-1,140 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-20,958 GBP2023-10-01 ~ 2024-09-30
-26,454 GBP2022-10-01 ~ 2023-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
236,518 GBP2024-09-30
239,395 GBP2023-09-30
Fixed Assets
236,518 GBP2024-09-30
239,395 GBP2023-09-30
Debtors
3,850 GBP2024-09-30
675 GBP2023-09-30
Cash at bank and in hand
6,318 GBP2024-09-30
3,940 GBP2023-09-30
Current Assets
10,168 GBP2024-09-30
4,615 GBP2023-09-30
Net Current Assets/Liabilities
9,028 GBP2024-09-30
3,553 GBP2023-09-30
Total Assets Less Current Liabilities
245,546 GBP2024-09-30
242,948 GBP2023-09-30
Net Assets/Liabilities
156,688 GBP2024-09-30
171,626 GBP2023-09-30
Equity
Called up share capital
132,000 GBP2024-09-30
138,380 GBP2023-09-30
Retained earnings (accumulated losses)
-34,162 GBP2024-09-30
-13,204 GBP2023-09-30
Equity
156,688 GBP2024-09-30
171,626 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,126 GBP2024-09-30
230,126 GBP2023-09-30
Plant and equipment
7,358 GBP2024-09-30
7,358 GBP2023-09-30
Tools/Equipment for furniture and fittings
16,971 GBP2024-09-30
16,971 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
254,455 GBP2024-09-30
254,455 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,580 GBP2024-09-30
6,320 GBP2023-09-30
Tools/Equipment for furniture and fittings
11,357 GBP2024-09-30
8,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,937 GBP2024-09-30
15,060 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
2,617 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
230,126 GBP2024-09-30
230,126 GBP2023-09-30
Plant and equipment
778 GBP2024-09-30
1,038 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,614 GBP2024-09-30
8,231 GBP2023-09-30
Other Debtors
3,850 GBP2024-09-30
675 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-09-30
1,062 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,858 GBP2024-09-30
71,322 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
  • HORNINGSEA COMMUNITY INTEREST COMPANY
    Info
    Registered number 08704150
    icon of address3 Abbots Way, Horningsea, Cambridge CB25 9JN
    Private Limited Company incorporated on 2013-09-24 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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 26 August 2025 and licensed under the Open Government Licence v3.0.