S & M Horne Limited

Active03301696 Private limited company
Incorporated
14 January 1997 (29 years)
Industry
General cleaning of buildings (81210)
Directors
Stephen John Horne
Owned by
Stephen John Horne
Accounts type
Total exemption full
Region
Greater London
Address
29 The Green
London
N21 1HS

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Horne, Claire Deborah
Secretary · Appointed 10 March 2000
British
Horne, Stephen John
Director · Appointed 31 January 1997
British
Born September 1968 (58)
Officer history (4 former)
10 March 2000
Appointed Horne, Claire Deborah as Secretary
10 March 2000
Resigned Horne, Stephen John as Secretary
22 January 1999
Resigned Horne, Michael John as Director
31 January 1997
Appointed Horne, Stephen John as Director
31 January 1997
Appointed Horne, Michael John as Director
31 January 1997
Appointed Horne, Stephen John as Secretary
31 January 1997
Resigned Bhardwaj, Ashok as Nominee Secretary
31 January 1997
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director
14 January 1997
Appointed Bhardwaj, Ashok as Nominee Secretary
14 January 1997
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

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

Stephen John Horne
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1968 (58)
Former controllers (1)
31 December 2023
Ceased Claire Deborah Horne — Owns 25–50% of shares

Financials

Net Assets
£1,062
Cash
£15,265
Employees
38
Debt Ratio
99%
Current Ratio
0.8x

Trend

Net Assets
£0 £2k £4k 2020 2021 2022 2023 2024 2025 £333 £369 £499 £2,051 £615 £1,062
Balance sheet detail
202520242023202220212020
Fixed Assets£40,037£49,587£59,360£79,247£42,096£30,375
Current Assets£151,381£125,617£122,105£99,442£123,535£97,601
Debtors£136,116£116,158£100,102£73,971£88,759£76,098
Cash£15,265£9,459£22,003£25,471£34,776£21,503
Creditors (< 1 year)£186,226£155,944£142,944£113,231£103,021£125,734
Creditors (> 1 year)£4,130£18,645£32,064£60,553£57,835£0
Net Current Assets(£34,845)(£30,327)(£20,839)(£13,789)£20,514(£28,133)
Net Assets£1,062£615£2,051£499£369£333
Shareholder Funds£333

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 October 2026Total exemption full accounts31 January 2026
22 December 2025Confirmation statement with no updates22 December 2025
27 October 2025Total exemption full accounts31 January 2025
3 January 2025Change of details for a person with significant control
3 January 2025Cessation of a person with significant control
Show all recent filings

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