J F Hornby Limited

Active06880956 Private limited company
Incorporated
20 April 2009 (17 years)
Industry
Accounting and auditing activities (69201)
Owned by
John Fleet Hornby
Paul Hornby
Accounts type
Unaudited abridged
Region
North West
Address
The Tower Daltongate Business Centre
Daltongate
Ulverston
LA12 7AJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 March 2027
Last conf. stmt
7 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 20 April 2009
British
Born December 1945 (80)
Director · Appointed 20 April 2009
British
Born July 1978 (48)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1945 (80)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1978 (48)

Group structure 4 companies

Ownership group derived from the Companies House PSC register

J F Hornby Limited This company
J F Hornby Group Limited Owns 75–100% of shares
Essential Process and Operation Limited DissolvedOwns 75–100% of shares
Hornby Commercial Finance Limited Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Cash
£183,142
Employees
30
Current Ratio
5.2x

Trend

Shareholder Funds
£0 £5.0M £10.0M 2020 2022 2023 2024 2025 £2,983,140 £3,410,245 £3,523,451 £5,992,302 £6,399,069
Balance sheet detail
20252024202320222020
Fixed Assets£5,049,349£4,767,681£2,492,258£2,241,993£1,995,930
Current Assets£1,671,527£1,568,207£1,222,944£1,374,899£1,381,411
Debtors£767,800£747,710£543,343£604,036£671,604
Cash£183,142£126,343£81,375£226,810£221,046
Creditors (< 1 year)£321,807£343,586£191,751£206,647£394,201
Net Current Assets£1,349,720£1,224,621£1,031,193£1,168,252£987,210
Shareholder Funds£6,399,069£5,992,302£3,523,451£3,410,245£2,983,140

What J F Hornby say about themselves

“JF Hornby & Co is one of Cumbria’s leading independent accountants. An accountancy firm based in Ulverston and serving the towns and villages of Cumbria and beyond.”

— from jfhornby.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 April 2026Confirmation statement with updates7 March 2026
29 November 2025Unaudited abridged accounts31 March 2025
20 March 2025Confirmation statement with updates7 March 2025
24 April 2024Unaudited abridged accounts31 March 2024
8 March 2024Confirmation statement with updates7 March 2024
Show all recent filings

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