Horncastle Tiles Limited
04489509 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-02-28 in 264 days
- Confirmation statement
- last made up 2025-07-18 · next due 2026-08-01
Registered office
26 Ida RoadSkegness
Lincolnshire
Pe25 2ar
Peer comparison
Compared against 144 UK companies in SIC 46740 (Wholesale of hardware, plumbing and heating equipment and supplies) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£40,000
↓38.0%
|
£64,468
↓35.4%
|
£99,841
↓12.9%
|
£114,638
↓5.0%
|
£120,691
|
| Cash |
£0
↓100.0%
|
£477
↓43.6%
|
£846
↓92.2%
|
£10,898
↓37.4%
|
£17,408
|
| Debtors |
£0
↓100.0%
|
£1,691
↓81.2%
|
£8,995
↑2.9%
|
£8,740
↓34.2%
|
£13,283
|
| Net current assets |
£28,250
|
£-16,771
↑65.5%
|
£-48,650
|
£32,071
↓47.6%
|
£61,161
|
| Net assets |
£-147,258
↑2.0%
|
£-150,238
↓5.5%
|
£-142,459
↓27.8%
|
£-111,512
↓83.5%
|
£-60,766
|
| Equity |
£-147,258
↑2.0%
|
£-150,238
↓5.5%
|
£-142,459
↓27.8%
|
£-111,512
↓83.5%
|
£-60,766
|
| Other | |||||
| Average employees |
1
↓50.0%
|
2
↑100.0%
|
1
↓50.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Pocklington, Martin Paul · Secretary appointed 2007-10-12
- Pocklington, Martin Paul · Director appointed 2002-08-28
- Gresham, John Edman · Director appointed 2002-07-18 resigned 2006-06-01
- Gresham, Julie · Director appointed 2002-07-18 resigned 2003-09-10
- Company Directors Limited · Corporate Nominee Director appointed 2002-07-18 resigned 2002-07-18
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-18 resigned 2002-07-18
People with significant control (1)
-
Mr Martin Paul Pocklington ActiveIndividual Psc · British · resident in England · born 3/1974 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Lloyds Tsb Bank PLCCreated 2007-01-23Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
Recent filings (15)
- 2026-01-30 Accounts with accounts type unaudited abridged AA Accounts
- 2025-07-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-26 Accounts with accounts type unaudited abridged AA Accounts
- 2024-08-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-25 Accounts with accounts type unaudited abridged AA Accounts
- 2023-07-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2022-07-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-25 Secretary details changed CH03 Officers
- 2022-07-25 Director details changed CH01 Officers
- 2022-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2021-07-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-23 Change to a person with significant control PSC04 PSC
- 2021-02-26 Accounts with accounts type unaudited abridged AA Accounts
- 2020-07-24 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register