Horndean Services Ltd

Active06721174 Private limited company
Incorporated
13 October 2008 (18 years)
Industry
Sale of new cars and light motor vehicles (45111)
Maintenance and repair of motor vehicles (45200)
Accounts type
Unaudited abridged
Region
South East
Address
Units 1-2
Warrior Court
9 -11 Mumby Road
Gosport
PO12 1BS

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 1 November 2009
British
Born October 1984 (42)
Director · Appointed 1 November 2009
British
Born January 1981 (45)
Director · Appointed 1 November 2009
British
Born August 1979 (47)
Director · Appointed 1 November 2009
British
Born August 1958 (68)
Officer history (3 former)
31 October 2011
Resigned Luff, Michael as Director
8 September 2011
Appointed Luff, Michael as Director
1 November 2009
Appointed Luff, Danny as Director
1 November 2009
Appointed Luff, Gary as Director
1 November 2009
Appointed Luff, Michael as Director
1 November 2009
Appointed Luff, Teresa Joan as Director
1 November 2009
Resigned Luff, Michael as Director
22 October 2008
Appointed Luff, Michael as Director
13 October 2008
Appointed Jacobs, Yomtov Eliezer as Director
13 October 2008
Resigned Jacobs, Yomtov Eliezer as Director

Ownership 1 active

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

Corporate entity · Notified 4 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15923433
Former controllers (3)
4 November 2024
Ceased Michael Luff — Owns 25–50% of shares
4 November 2024
Ceased Gary Luff — Owns 25–50% of shares
4 November 2024
Ceased Danny Luff — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£533,675
Cash
£149,449
Employees
13
Debt Ratio
55%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £61,332 £111,999 £230,886 £321,123 £412,290 £526,376 £533,675
Balance sheet detail
2025202420232022202120202019
Fixed Assets£679,328£708,107£687,938£655,550£234,680£225,577£241,469
Current Assets£506,112£502,749£353,875£301,234£349,753£299,523£193,666
Debtors£251,436£242,660£114,693£100,522£47,674£31,538£48,942
Cash£149,449£176,428£176,871£100,821£178,262£102,830£85,109
Creditors (> 1 year)£380,157£430,882£434,926
Net Current Assets£234,504£251,308£163,304£96,208£119,094(£35,447)(£87,415)
Net Assets£533,675£526,376£412,290£321,123£230,886£111,999£61,332

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Unaudited abridged accounts31 October 2025
9 December 2025Confirmation statement with updates25 November 2025
22 April 2025Unaudited abridged accounts31 October 2024
16 April 2025Director's details changed
27 November 2024Registration of a charge
Show all recent filings

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