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 4
  • 1
    Hornsey, Darren
    Proposed Director born in August 1967
    Individual (4 offsprings)
    Officer
    2014-08-15 ~ now
    OF - Director → CIF 0
  • 2
    Howlett, Melissa
    Proposed Director born in March 1980
    Individual (4 offsprings)
    Officer
    2014-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Colman, Sheila
    Proposed Director born in August 1947
    Individual (4 offsprings)
    Officer
    2014-08-15 ~ now
    OF - Director → CIF 0
  • 4
    Tower House, Tower Street, Hartlepool, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    1,007,046 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HORNSEY HARDWARE LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
65,143 GBP2024-03-31
70,681 GBP2023-03-31
Debtors
855,958 GBP2024-03-31
587,003 GBP2023-03-31
Cash at bank and in hand
145,677 GBP2024-03-31
303,196 GBP2023-03-31
Current Assets
1,506,358 GBP2024-03-31
1,380,211 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-767,675 GBP2024-03-31
-746,512 GBP2023-03-31
Net Current Assets/Liabilities
738,683 GBP2024-03-31
633,699 GBP2023-03-31
Total Assets Less Current Liabilities
803,826 GBP2024-03-31
704,380 GBP2023-03-31
Net Assets/Liabilities
794,125 GBP2024-03-31
696,422 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
794,124 GBP2024-03-31
696,421 GBP2023-03-31
Equity
794,125 GBP2024-03-31
696,422 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,428 GBP2024-03-31
34,428 GBP2023-03-31
Furniture and fittings
125,885 GBP2024-03-31
125,885 GBP2023-03-31
Computers
42,425 GBP2024-03-31
42,425 GBP2023-03-31
Motor vehicles
25,350 GBP2024-03-31
15,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,088 GBP2024-03-31
217,817 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,443 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
110,739 GBP2024-03-31
102,638 GBP2023-03-31
Computers
42,425 GBP2024-03-31
31,139 GBP2023-03-31
Motor vehicles
6,338 GBP2024-03-31
13,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,945 GBP2024-03-31
147,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,443 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,101 GBP2023-04-01 ~ 2024-03-31
Computers
11,286 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
30,985 GBP2024-03-31
34,428 GBP2023-03-31
Furniture and fittings
15,146 GBP2024-03-31
23,247 GBP2023-03-31
Computers
0 GBP2024-03-31
11,286 GBP2023-03-31
Motor vehicles
19,012 GBP2024-03-31
1,720 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,789 GBP2024-03-31
77,273 GBP2023-03-31
Amounts Owed By Related Parties
784,308 GBP2024-03-31
Current
484,308 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,861 GBP2024-03-31
25,422 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
855,958 GBP2024-03-31
587,003 GBP2023-03-31
Trade Creditors/Trade Payables
Current
204,166 GBP2024-03-31
253,024 GBP2023-03-31
Amounts owed to group undertakings
Current
348,219 GBP2024-03-31
348,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,215 GBP2024-03-31
47,822 GBP2023-03-31
Other Creditors
Current
134,075 GBP2024-03-31
97,447 GBP2023-03-31
Creditors
Current
767,675 GBP2024-03-31
746,512 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
284,488 GBP2024-03-31
351,281 GBP2023-03-31
  • HORNSEY HARDWARE LIMITED
    Info
    Registered number 09178600
    Tower House, Tower Street, Hartlepool, Cleveland TS24 7HL
    Private Limited Company incorporated on 2014-08-15 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.