Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Hortal Building Enterprises Limited
- Incorporated
- 20 May 1976 (50 years)
- Industry
- Activities of head offices (70100)
- Controlled by
- Alethea Gaye Kendall ThorneRosalind Mary George
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 107 North StreetMartockTA12 6EJ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 16 July 2021
British
Born April 1952 (74)
Director · Appointed 16 July 2021
British
Born June 1947 (79)
Officer history (3 former)
16 July 2021
16 July 2021
27 May 2021
27 May 2021
8 January 2021
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1947 (79)
British
Born April 1952 (74)
Former controllers (2)
27 May 2021
8 January 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Hortal Building Enterprises Limited This company
Elancray Limited Owns 75–100% of shares
T.R.H. Sampson Associates Limited Owns 75–100% of shares
Rural Developments (Somerset) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2026 · unaudited abridged accounts
- Net Assets
- £200,178
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £201,737 | £201,737 | £201,737 | £201,737 | £201,737 | £201,737 | £201,737 |
| Current Assets | £0 | £299,064 | £293,064 | £287,032 | £107,568 | £100,614 | |
| Debtors | £0 | £299,064 | £293,064 | £287,032 | |||
| Creditors (< 1 year) | £1,559 | £2,068 | £176,500 | £176,829 | £177,799 | £1,621 | £1,380 |
| Creditors (> 1 year) | £0 | £80,000 | £80,000 | £80,000 | £80,000 | £80,000 | |
| Net Current Assets | (£1,559) | (£2,068) | £122,564 | £116,235 | £109,233 | £105,947 | £99,234 |
| Net Assets | £200,178 | £199,669 | £244,301 | £237,972 | £230,970 | £226,484 | £219,571 |
| Shareholder Funds | £200,178 | £199,669 | £244,301 | £237,972 | £230,970 | £226,484 | £219,571 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with updates | 5 July 2026 | ||
| 6 May 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 16 July 2025 | Confirmation statement with updates | 5 July 2025 | ||
| 10 June 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 29 August 2024 | Unaudited abridged accounts | 31 January 2024 |
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