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 2
  • 1
    Mrs Jane Amanda Horsnall
    Born in April 1972
    Individual (8 offsprings)
    Person with significant control
    2018-05-09 ~ now
    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
  • 2
    Horsnall, Mark
    Director born in January 1971
    Individual (14 offsprings)
    Officer
    2018-05-09 ~ now
    OF - Director → CIF 0
    Mark Horsnall
    Born in January 1971
    Individual (14 offsprings)
    Person with significant control
    2018-05-09 ~ now
    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 GBP2023-05-31
2 GBP2022-05-31
Fixed Assets
3 GBP2023-05-31
2 GBP2022-05-31
Total Inventories
3,454,294 GBP2023-05-31
2,660,132 GBP2022-05-31
Debtors
8,455,181 GBP2023-05-31
5,362,342 GBP2022-05-31
Cash at bank and in hand
149,603 GBP2023-05-31
60,164 GBP2022-05-31
Current Assets
12,059,078 GBP2023-05-31
8,082,638 GBP2022-05-31
Creditors
-11,471,374 GBP2023-05-31
-7,551,473 GBP2022-05-31
Net Current Assets/Liabilities
587,704 GBP2023-05-31
531,165 GBP2022-05-31
Total Assets Less Current Liabilities
587,707 GBP2023-05-31
531,167 GBP2022-05-31
Net Assets/Liabilities
545,240 GBP2023-05-31
497,153 GBP2022-05-31
Equity
Called up share capital
5 GBP2023-05-31
5 GBP2022-05-31
Retained earnings (accumulated losses)
545,235 GBP2023-05-31
497,148 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Value of work in progress
3,454,294 GBP2023-05-31
2,660,132 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
8,396,014 GBP2023-05-31
5,346,922 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
42,861 GBP2023-05-31
1,682 GBP2022-05-31
Other Taxation & Social Security Payable
Current
16,306 GBP2023-05-31
13,738 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
27,086 GBP2023-05-31
10,204 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,169,878 GBP2023-05-31
3,766,119 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,071,831 GBP2023-05-31
1,762,272 GBP2022-05-31
Corporation Tax Payable
Current
12,005 GBP2023-05-31
31,113 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2023-05-31
1,051,015 GBP2022-05-31
Amounts owed to directors
Current
188,974 GBP2023-05-31
930,750 GBP2022-05-31
Creditors
Current
11,471,374 GBP2023-05-31
7,551,473 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
53,353 GBP2023-05-31
34,014 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
-10,886 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,086 GBP2023-05-31
10,204 GBP2022-05-31
Between one and five year
53,353 GBP2023-05-31
34,014 GBP2022-05-31
Minimum gross finance lease payments owing
80,439 GBP2023-05-31
44,218 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
80,439 GBP2023-05-31
44,218 GBP2022-05-31
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 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    Hames Partnership Anstey Limited 19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    59,233 GBP2023-08-31
    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
    C/o Chesterton House Accounting Services Llp, 29 Rectory Place, Loughborough, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2020-10-31
    Person with significant control
    2020-04-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    NTX GEN STUDENT LIVING LTD - 2022-10-12
    Woodclose House, Wyvernhoe Drive, Quorn, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2022-10-10 ~ now
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 4
    Woodclose House, Wyvernhoe Drive, Quorn, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2022-10-10 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 5
    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
  • 6
    Hames Partnership Anstey Limited 19a The Nook, Anstey, Leicester, Leicestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    430,580 GBP2023-11-30
    Person with significant control
    2019-11-14 ~ now
    CIF 7 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 7 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 7
    76-80 Baddow Road, Chelmsford, Essex, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-04-05 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 8
    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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.