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

HORNINGSEA COMMUNITY INTEREST COMPANY

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Turnover/Revenue
35,183 GBP2022-10-01 ~ 2023-09-30
24,407 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-16,726 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
18,457 GBP2022-10-01 ~ 2023-09-30
24,407 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-43,829 GBP2022-10-01 ~ 2023-09-30
-4,607 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-25,372 GBP2022-10-01 ~ 2023-09-30
19,800 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2022-10-01 ~ 2023-09-30
7 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,140 GBP2022-10-01 ~ 2023-09-30
-1,062 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-26,454 GBP2022-10-01 ~ 2023-09-30
18,745 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,371 GBP2021-10-01 ~ 2022-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
239,395 GBP2023-09-30
233,534 GBP2022-09-30
Fixed Assets
239,395 GBP2023-09-30
233,534 GBP2022-09-30
Debtors
675 GBP2023-09-30
Cash at bank and in hand
3,940 GBP2023-09-30
12,906 GBP2022-09-30
Current Assets
4,615 GBP2023-09-30
12,906 GBP2022-09-30
Net Current Assets/Liabilities
3,553 GBP2023-09-30
6,526 GBP2022-09-30
Total Assets Less Current Liabilities
242,948 GBP2023-09-30
240,060 GBP2022-09-30
Net Assets/Liabilities
171,626 GBP2023-09-30
202,784 GBP2022-09-30
Equity
Called up share capital
138,380 GBP2023-09-30
141,450 GBP2022-09-30
Retained earnings (accumulated losses)
-13,204 GBP2023-09-30
14,884 GBP2022-09-30
Equity
171,626 GBP2023-09-30
202,784 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,126 GBP2023-09-30
230,126 GBP2022-09-30
Plant and equipment
7,358 GBP2023-09-30
7,358 GBP2022-09-30
Tools/Equipment for furniture and fittings
16,971 GBP2023-09-30
8,021 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
254,455 GBP2023-09-30
245,505 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,320 GBP2023-09-30
5,974 GBP2022-09-30
Tools/Equipment for furniture and fittings
8,740 GBP2023-09-30
5,997 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,060 GBP2023-09-30
11,971 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
2,743 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
230,126 GBP2023-09-30
230,126 GBP2022-09-30
Plant and equipment
1,038 GBP2023-09-30
1,384 GBP2022-09-30
Tools/Equipment for furniture and fittings
8,231 GBP2023-09-30
2,024 GBP2022-09-30
Other Debtors
675 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,934 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,062 GBP2023-09-30
548 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,898 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,322 GBP2023-09-30
37,276 GBP2022-09-30
  • HORNINGSEA COMMUNITY INTEREST COMPANY
    Info
    Registered number 08704150
    3 Abbots Way, Horningsea, Cambridge CB25 9JN
    Private Limited Company incorporated on 2013-09-24 (11 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.