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
  • Horner, Alyxander John
    Operations Manger born in February 1995
    Individual (3 offsprings)
    Officer
    2019-09-04 ~ now
    OF - director → CIF 0
    Mr Alyxander John Horner
    Born in February 1995
    Individual (3 offsprings)
    Person with significant control
    2019-05-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Horner, Alyxander John
    Operations Manager born in February 1995
    Individual (3 offsprings)
    Officer
    2019-04-15 ~ 2019-09-04
    OF - director → CIF 0
  • 2
    Armstrong, Alexander Michael
    Director born in September 1955
    Individual
    Officer
    2016-06-30 ~ 2019-09-04
    OF - director → CIF 0
    Mr Alexander Armstrong
    Born in September 1955
    Individual
    Person with significant control
    2016-06-30 ~ 2019-05-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Denny, Michael
    Director born in May 1964
    Individual (3 offsprings)
    Officer
    2016-01-12 ~ 2016-06-30
    OF - director → CIF 0
parent relation
Company in focus

HORNER FOUNDATIONS LTD

Previous name
MARTINS (GTS) LTD - 2019-08-01
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,202 GBP2023-12-31
60,734 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current
31,198 GBP2023-12-31
16,173 GBP2022-12-31
Cash at bank and in hand
38,385 GBP2023-12-31
108,350 GBP2022-12-31
Current Assets
74,583 GBP2023-12-31
129,523 GBP2022-12-31
Net Current Assets/Liabilities
-39,255 GBP2023-12-31
-11,728 GBP2022-12-31
Total Assets Less Current Liabilities
19,947 GBP2023-12-31
49,006 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,535 GBP2023-12-31
-39,340 GBP2022-12-31
Net Assets/Liabilities
-27,198 GBP2023-12-31
2,010 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-27,199 GBP2023-12-31
2,009 GBP2022-12-31
Equity
-27,198 GBP2023-12-31
2,010 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,048 GBP2023-12-31
91,885 GBP2022-12-31
Office equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Motor vehicles
69,457 GBP2023-12-31
58,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,505 GBP2023-12-31
151,160 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,715 GBP2023-12-31
63,409 GBP2022-12-31
Office equipment
900 GBP2023-12-31
867 GBP2022-12-31
Motor vehicles
34,688 GBP2023-12-31
26,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,303 GBP2023-12-31
90,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,306 GBP2023-01-01 ~ 2023-12-31
Office equipment
33 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,333 GBP2023-12-31
28,476 GBP2022-12-31
Office equipment
100 GBP2023-12-31
133 GBP2022-12-31
Motor vehicles
34,769 GBP2023-12-31
32,125 GBP2022-12-31
Other types of inventories not specified separately
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
22,465 GBP2023-12-31
16,107 GBP2022-12-31
Other Debtors
5,655 GBP2023-12-31
66 GBP2022-12-31
Prepayments
3,078 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,228 GBP2023-12-31
16,474 GBP2022-12-31
Trade Creditors/Trade Payables
19,339 GBP2023-12-31
27,931 GBP2022-12-31
Amounts Owed to Related Parties
68,124 GBP2023-12-31
88,768 GBP2022-12-31
Taxation/Social Security Payable
5,112 GBP2023-12-31
6,578 GBP2022-12-31
Accrued Liabilities
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Other Creditors
535 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
36,535 GBP2023-12-31
39,340 GBP2022-12-31
Bank Borrowings
Non-current
14,031 GBP2023-12-31
24,402 GBP2022-12-31
Total Borrowings
Non-current
36,535 GBP2023-12-31
39,340 GBP2022-12-31
Bank Borrowings
Current
10,982 GBP2023-12-31
10,611 GBP2022-12-31
Total Borrowings
Current
19,228 GBP2023-12-31
16,474 GBP2022-12-31
  • HORNER FOUNDATIONS LTD
    Info
    MARTINS (GTS) LTD - 2019-08-01
    Registered number 09946544
    Knoll House, Knoll Road, Camberley, Surrey GU15 3SY
    Private Limited Company incorporated on 2016-01-12 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.