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
    Mckinnon, Laura Gray
    Director born in January 1978
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Mckinnon, Evan
    Director born in October 1979
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Desmond
    Company Director born in July 1965
    Individual (1 offspring)
    Officer
    2013-03-27 ~ now
    OF - Director → CIF 0
    Mr Desmond Martin
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Martin, Marion
    Director born in July 1969
    Individual (2 offsprings)
    Officer
    2018-09-28 ~ now
    OF - Director → CIF 0
    Mrs Marion Martin
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
  • 1
    Robertson, Donald
    Director born in March 1956
    Individual
    Officer
    2000-12-15 ~ 2013-03-27
    OF - Director → CIF 0
  • 2
    Horn, Andrew Weir
    Company Director born in February 1951
    Individual
    Officer
    1990-03-23 ~ 2013-11-13
    OF - Director → CIF 0
    Horn, Andrew Weir
    Individual
    Officer
    ~ 1998-04-20
    OF - Secretary → CIF 0
  • 3
    Horn, Pauline
    Company Secretary born in November 1954
    Individual
    Officer
    1990-03-23 ~ 2013-03-27
    OF - Director → CIF 0
    Horn, Pauline
    Individual
    Officer
    1998-04-20 ~ 2013-11-13
    OF - Secretary → CIF 0
parent relation
Company in focus

HORNCROFT LIMITED

Previous name
VORTUN LIMITED - 1990-03-20
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,502 GBP2024-03-31
9,626 GBP2023-03-31
Total Inventories
492,372 GBP2024-03-31
435,194 GBP2023-03-31
Debtors
1,160,028 GBP2024-03-31
762,800 GBP2023-03-31
Cash at bank and in hand
57,104 GBP2024-03-31
Current Assets
1,709,504 GBP2024-03-31
1,197,994 GBP2023-03-31
Creditors
Current
1,004,555 GBP2024-03-31
702,419 GBP2023-03-31
Net Current Assets/Liabilities
704,949 GBP2024-03-31
495,575 GBP2023-03-31
Total Assets Less Current Liabilities
711,451 GBP2024-03-31
505,201 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
698,159 GBP2024-03-31
481,705 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
678,159 GBP2024-03-31
461,705 GBP2023-03-31
Equity
698,159 GBP2024-03-31
481,705 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,945 GBP2024-03-31
16,595 GBP2023-03-31
Furniture and fittings
17,176 GBP2024-03-31
17,176 GBP2023-03-31
Computers
12,845 GBP2024-03-31
12,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,966 GBP2024-03-31
46,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,394 GBP2024-03-31
13,153 GBP2023-03-31
Furniture and fittings
16,992 GBP2024-03-31
16,250 GBP2023-03-31
Computers
9,078 GBP2024-03-31
7,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,464 GBP2024-03-31
36,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
742 GBP2023-04-01 ~ 2024-03-31
Computers
1,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,551 GBP2024-03-31
3,442 GBP2023-03-31
Furniture and fittings
184 GBP2024-03-31
926 GBP2023-03-31
Computers
3,767 GBP2024-03-31
5,258 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,099,112 GBP2024-03-31
691,095 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
60,916 GBP2024-03-31
71,705 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,160,028 GBP2024-03-31
762,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
89,586 GBP2023-03-31
Trade Creditors/Trade Payables
Current
374,100 GBP2024-03-31
154,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251,797 GBP2024-03-31
136,334 GBP2023-03-31
Other Creditors
Current
368,658 GBP2024-03-31
321,518 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
89,586 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Bank Overdrafts
Secured
79,586 GBP2023-03-31
Bank Borrowings
Secured
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Total Borrowings
Secured
21,667 GBP2024-03-31
111,253 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,625 GBP2024-03-31
1,829 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,500 shares2024-03-31
Class 4 ordinary share
7,500 shares2024-03-31
  • HORNCROFT LIMITED
    Info
    VORTUN LIMITED - 1990-03-20
    Registered number SC122563
    15 Scotts Road, Paisley, Renfrewshire PA2 7AN
    Private Limited Company incorporated on 1990-01-25 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.