logo
explain how to read the page

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 2
  • 1
    Horsnall, Mark
    Born in January 1971
    Individual (18 offsprings)
    Officer
    2018-05-09 ~ now
    OF - Director → CIF 0
    Mark Horsnall
    Born in January 1971
    Individual (18 offsprings)
    Person with significant control
    2018-05-09 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mrs Jane Amanda Horsnall
    Born in April 1972
    Individual (14 offsprings)
    Person with significant control
    2018-05-09 ~ 2025-04-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HORSNALL HOLDINGS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Fixed Assets - Investments
3 GBP2024-05-31
3 GBP2023-05-31
Fixed Assets
3 GBP2024-05-31
3 GBP2023-05-31
Total Inventories
950,000 GBP2024-05-31
3,454,294 GBP2023-05-31
Debtors
8,252,371 GBP2024-05-31
8,455,181 GBP2023-05-31
Cash at bank and in hand
1,093 GBP2024-05-31
149,603 GBP2023-05-31
Current Assets
9,203,464 GBP2024-05-31
12,059,078 GBP2023-05-31
Creditors
-8,557,324 GBP2024-05-31
-11,471,374 GBP2023-05-31
Net Current Assets/Liabilities
646,140 GBP2024-05-31
587,704 GBP2023-05-31
Total Assets Less Current Liabilities
646,143 GBP2024-05-31
587,707 GBP2023-05-31
Net Assets/Liabilities
619,876 GBP2024-05-31
545,240 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
619,871 GBP2024-05-31
545,235 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Value of work in progress
950,000 GBP2024-05-31
3,454,294 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,236,065 GBP2024-05-31
8,396,014 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
42,861 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,306 GBP2024-05-31
16,306 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
27,086 GBP2024-05-31
27,086 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,759,604 GBP2024-05-31
3,169,878 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,045 GBP2024-05-31
8,071,831 GBP2023-05-31
Corporation Tax Payable
Current
24,879 GBP2024-05-31
12,005 GBP2023-05-31
Amount of value-added tax that is payable
Current
1,926 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
601,600 GBP2024-05-31
1,600 GBP2023-05-31
Amounts owed to directors
Current
1,122,184 GBP2024-05-31
188,974 GBP2023-05-31
Creditors
Current
8,557,324 GBP2024-05-31
11,471,374 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,267 GBP2024-05-31
53,353 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
-10,886 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,086 GBP2024-05-31
27,086 GBP2023-05-31
Between one and five year
26,267 GBP2024-05-31
53,353 GBP2023-05-31
Minimum gross finance lease payments owing
53,353 GBP2024-05-31
80,439 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
53,353 GBP2024-05-31
80,439 GBP2023-05-31

Related profiles found in government register
  • HORSNALL HOLDINGS LIMITED
    Info
    Registered number 11351423
    19a The Nook, Anstey, Leicester, Leicestershire LE7 7AZ
    PRIVATE LIMITED COMPANY incorporated on 2018-05-09 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
  • HORSNALL HOLDINGS LIMITED
    S
    Registered number 11351423
    19a, The Nook, Anstey, Leicester, England, LE7 7AZ
    Limited Company in Companies House, England And Wales
    CIF 1
  • HORSNALL HOLDINGS LIMITED
    S
    Registered number 11351423
    19a, The Nook, Anstey, Leicester, Leicestershire, England, LE7 7AZ
    Private Limited Company in Companies House, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments 9
  • 1
    LANGDALE GRANGE LTD
    12807249
    Hames Partnership Anstey Limited 19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    81,552 GBP2024-08-31
    Person with significant control
    2020-08-12 ~ now
    CIF 5 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 5 - Ownership of voting rights - 75% or more as a member of a firm OE
  • 2
    LATIMER STREET LTD
    16480206
    19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Person with significant control
    2025-06-13 ~ now
    CIF 9 - Ownership of voting rights - 75% or more OE
    CIF 9 - Right to appoint or remove directors OE
    CIF 9 - Ownership of shares – 75% or more OE
  • 3
    MORLEY STREET (LOUGHBOROUGH) LTD
    11013724
    C/o Chesterton House Accounting Services Llp, 29 Rectory Place, Loughborough, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2 GBP2020-10-31
    Person with significant control
    2020-04-30 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE
  • 4
    NXT GEN STUDENT LIVING LTD
    - now 14407235 14407214
    NTX GEN STUDENT LIVING LTD
    - 2022-10-12 14407235 14407214
    Woodclose House, Wyvernhoe Drive, Quorn, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-10-31
    Person with significant control
    2022-10-10 ~ now
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 3 - Ownership of shares – 75% or more as a member of a firm OE
  • 5
    NXT GENERATION STUDENT LIVING LTD
    14407214 14407235
    Woodclose House, Wyvernhoe Drive, Quorn, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-10-31
    Person with significant control
    2022-10-10 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm OE
  • 6
    THE GATE WATERSIDE VILLAGE LTD
    13359382
    Hames Partnership Anstey Limited 19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    108,500 GBP2024-04-30
    Person with significant control
    2021-04-27 ~ now
    CIF 4 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm OE
  • 7
    THE MILL WATERSIDE VILLAGE LTD
    12314335
    Hames Partnership Anstey Limited 19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    538,207 GBP2024-11-30
    Person with significant control
    2019-11-14 ~ now
    CIF 7 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 7 - Ownership of shares – 75% or more as a member of a firm OE
  • 8
    THE WHARF WATERSIDE VILLAGE LTD
    14025236
    76-80 Baddow Road, Chelmsford, Essex, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-04-05 ~ dissolved
    CIF 8 - Ownership of voting rights - 75% or more OE
    CIF 8 - Ownership of shares – 75% or more OE
  • 9
    WELLS-NEXT-THE-SEA PROPERTIES LTD
    12404037
    Woodclose House, Wyvernhoe Drive, Quorn, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2020-01-15 ~ now
    CIF 6 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 6 - Ownership of voting rights - 75% or more as a member of a firm OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.