Horncastle and Sons (Roofing) Limited

Active02678575 Private limited company
Incorporated
17 January 1992 (34 years)
Industry
Roofing activities (43910)
Directors
Donna Anne Horncastle
Kevin Charles Horncastle
Owned by
Kevin Charles Horncastle
Donna Anne Horncastle
Accounts type
Total exemption full
Region
East of England
Address
Summit House
Horsecroft Road
Harlow
CM19 5BN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Horncastle, Donna Anne
Director · Appointed 17 January 1992
British
Born October 1959 (67)
Horncastle, Kevin Charles
Director · Appointed 17 January 1992
British
Born September 1955 (71)
Officer history (4 former)
21 December 2018
Resigned Hicks, Arthur Thomas as Secretary
24 December 2001
Appointed Hicks, Arthur Thomas as Secretary
17 December 2001
Resigned Horncastle, Donna Anne as Secretary
17 January 1992
Appointed Horncastle, Donna Anne as Director
17 January 1992
Appointed Horncastle, Kevin Charles as Director
17 January 1992
Appointed Thomas, Howard as Nominee Secretary
17 January 1992
Resigned Thomas, Howard as Nominee Secretary
17 January 1992
Appointed Tester, William Andrew Joseph as Nominee Director
17 January 1992
Resigned Tester, William Andrew Joseph as Nominee Director
17 January 1992
Appointed Horncastle, Donna Anne as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kevin Charles Horncastle
Individual · Notified 7 April 2016
Owns 25–50% of shares
Has significant influence or control (as a firm)
British
Born September 1955 (71)
Donna Anne Horncastle
Individual · Notified 7 April 2016
Owns 25–50% of shares
British
Born October 1959 (67)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2024 £850,469 £979,735 £1,335,354 £2,110,592

No net assets figure read from accounts after 2024.

Balance sheet detail
202520242023202220212020
Fixed Assets£124,609£23,132£32,225£13,666
Current Assets£2,337,203£1,519,448£1,082,502£919,005
Cash£2,294,389£1,454,253
Creditors (< 1 year)£251,220£182,226£113,382£77,430
Net Current Assets£2,085,983£1,337,222£989,288£864,048
Net Assets£2,110,592£1,335,354£979,735£850,469
Shareholder Funds£2,110,592£1,335,354£979,735£850,469

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 February 2026Confirmation statement with no updates29 January 2026
22 December 2025Total exemption full accounts31 March 2025
15 February 2025Confirmation statement with updates29 January 2025
18 December 2024Total exemption full accounts31 March 2024
11 February 2024Confirmation statement with updates15 January 2024
Show all recent filings

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