Property, Plant & Equipment
39,988 GBP2023-03-31
43,711 GBP2022-03-31
Investment Property
4,361,960 GBP2023-03-31
4,255,000 GBP2022-03-31
Fixed Assets - Investments
56,506 GBP2023-03-31
56,506 GBP2022-03-31
Fixed Assets
4,458,454 GBP2023-03-31
4,355,217 GBP2022-03-31
Debtors
2,526,439 GBP2023-03-31
2,309,360 GBP2022-03-31
Cash at bank and in hand
128,161 GBP2023-03-31
64,132 GBP2022-03-31
Current Assets
2,654,600 GBP2023-03-31
2,373,492 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-6,832,814 GBP2023-03-31
-1,624,108 GBP2022-03-31
Net Current Assets/Liabilities
-4,178,214 GBP2023-03-31
749,384 GBP2022-03-31
Total Assets Less Current Liabilities
280,240 GBP2023-03-31
5,104,601 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,064,376 GBP2023-03-31
-2,126,056 GBP2022-03-31
Net Assets/Liabilities
-2,102,554 GBP2023-03-31
2,660,127 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-2,102,654 GBP2023-03-31
2,660,027 GBP2022-03-31
Equity
-2,102,554 GBP2023-03-31
2,660,127 GBP2022-03-31
Average Number of Employees
442022-04-01 ~ 2023-03-31
282021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,738 GBP2023-03-31
19,383 GBP2022-03-31
Computers
59,704 GBP2023-03-31
46,140 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
80,442 GBP2023-03-31
65,523 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,628 GBP2023-03-31
7,480 GBP2022-03-31
Computers
28,826 GBP2023-03-31
14,332 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,454 GBP2023-03-31
21,812 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,148 GBP2022-04-01 ~ 2023-03-31
Computers
14,494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9,110 GBP2023-03-31
11,903 GBP2022-03-31
Computers
30,878 GBP2023-03-31
31,808 GBP2022-03-31
Investment Property - Fair Value Model
4,361,960 GBP2023-03-31
4,255,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-270,000 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
56,506 GBP2023-03-31
56,506 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
12,592 GBP2023-03-31
18,500 GBP2022-03-31
Amounts Owed By Related Parties
1,429,371 GBP2023-03-31
Current
1,242,513 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,084,476 GBP2023-03-31
1,048,347 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,526,439 GBP2023-03-31
2,309,360 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
8,333 GBP2022-03-31
Trade Creditors/Trade Payables
Current
144,753 GBP2023-03-31
75,151 GBP2022-03-31
Amounts owed to group undertakings
Current
6,483,859 GBP2023-03-31
1,258,796 GBP2022-03-31
Corporation Tax Payable
Current
19,799 GBP2023-03-31
90,296 GBP2022-03-31
Other Taxation & Social Security Payable
Current
79,706 GBP2023-03-31
54,351 GBP2022-03-31
Other Creditors
Current
94,697 GBP2023-03-31
137,181 GBP2022-03-31
Creditors
Current
6,832,814 GBP2023-03-31
1,624,108 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
33,333 GBP2022-03-31
Other Creditors
Non-current
2,042,709 GBP2023-03-31
2,092,723 GBP2022-03-31
Creditors
Non-current
2,064,376 GBP2023-03-31
2,126,056 GBP2022-03-31
HORNSEARLE PROPERTY INVESTMENTS LIMITED
InfoHORNSTONE PROPERTY INVESTMENTS LIMITED - 2015-11-11
Registered number 09008159
Reedham House, 31 King Street West, Manchester, Lancashire M3 2PJ
Private Limited Company incorporated on 2014-04-23 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-13
CIF 0HORNSEARLE PROPERTY INVESTMENTS LIMITED
SRegistered number 09008159

Reedham House, 31 King Street West Freedman Frankl & Taylor, Manchester, England, M3 2PJ
Company in Gbr
CIF 1 HORNSEARLE PROPERTY INVESTMENTS LIMITED
SRegistered number 9008159

Reedham House, 31 King Street West, Manchester, England, M3 2PJ
Limited Company in England & Wales
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 HORNSEARLE PROPERTY INVESTMENTS LIMITED
SRegistered number 09008159

Reedham House, 31 King Street West, Manchester, England, M3 2PJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 HORNSEARLE PROPERTY INVESTMENTS LIMITED
SRegistered number 09008159

Reedham House, 31 King Street West, Manchester, United Kingdom
Limited Company in Companies House, England & Wales
CIF 8 HORNSEARLE PROPERTY INVESTMENTS LIMITED
SRegistered number 09008159

Reedham House, 31 King Street West, Manchester, United Kingdom, M3 2PJ
Limited Company in England & Wales, Cardiff
CIF 9 Limited Company in England & Wales, England
CIF 10 HORNSEARLE PROPERTY INVESTMENTS LTD
SRegistered number 9008159

Reedham House, 31 King Street West, Manchester, England, M3 2PJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11