Hornby Commercial Finance Limited

Active10676213 Private limited company
Incorporated
17 March 2017 (9 years)
Previously known as
J F Hornby Corporate Solutions Limited (until 18 June 2026)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Accounts type
Unaudited abridged
Region
North West
Address
The Tower
Daltongate Business Centre
Ulverston
LA12 7AJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Corporate entity · Notified 25 November 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Liability Company
Reg. no. 06862087
Karina Jeanne Gallagher
Individual · Notified 17 March 2017
Has significant influence or control
British
Born April 1971 (55)
Former controllers (2)
25 November 2021
Ceased J F Hornby Limited — Owns 25–50% of shares
17 March 2017
Ceased Karina Jeanne Gallagher — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

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

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£11,746)
Cash
£8,998
Employees
3
Current Ratio
14.6x

Trend

Net Assets
(£40k) (£20k) £0 2020 2021 2022 2024 2025 (£32,448) (£18,871) (£16,392) (£4,955) (£11,746)
Balance sheet detail
202520242023202220212020
Current Assets£36,076£36,981£30,804£32,781£29,307
Debtors£27,078£25,783£20,505£15,440£3,239
Cash£8,998£11,198£10,299£17,341£26,068
Creditors (< 1 year)(£2,468)£2,792£2,620£2,078£2,587£3,111
Creditors (> 1 year)£50,290£39,144£39,131£45,118£49,065£58,644
Net Current Assets£38,544£34,189£28,726£30,194£26,196
Net Assets(£11,746)(£4,955)(£16,392)(£18,871)(£32,448)
Shareholder Funds(£11,746)(£4,955)(£16,392)(£18,871)(£32,448)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 June 2026Certificate of change of name
1 May 2026Confirmation statement with no updates30 April 2026
24 November 2025Unaudited abridged accounts31 March 2025
30 April 2025Confirmation statement with updates30 April 2025
12 December 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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