P. Horner (Property) Limited
04705192 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-03-19 · next due 2027-04-02
Registered office
93-95 Wallasey RoadWallasey
Wirral
Ch44 2aq
Peer comparison
Compared against 2,809 UK companies in SIC 68209 (Other letting and operating of own or leased real estate) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£690,560
↑22.8%
|
£562,365
↓8.0%
|
£611,235
↑69.7%
|
£360,273
↑35.0%
|
£266,859
|
| Cash |
£665,216
↑48.0%
|
£449,583
↓12.2%
|
£512,160
↑126.8%
|
£225,865
↑575.8%
|
£33,424
|
| Debtors |
£25,344
↓77.5%
|
£112,782
↑13.8%
|
£99,075
↓26.3%
|
£134,408
↓42.4%
|
£233,435
|
| Net current assets |
£586,486
↑23.0%
|
£476,626
↑11.6%
|
£427,068
↑43.2%
|
£298,256
↑43.7%
|
£207,505
|
| Net assets |
£2,301,387
↑7.5%
|
£2,141,241
↑4.9%
|
£2,041,811
↑6.7%
|
£1,912,999
↑5.0%
|
£1,822,248
|
| Equity |
£2,301,387
↑7.5%
|
£2,141,241
↑4.9%
|
£2,041,811
↑6.7%
|
£1,912,999
↑5.0%
|
£1,822,248
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
|
0
↓100.0%
|
1
→0.0%
|
1
|
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 (4)
- Horner, Peter Bertram · Director appointed 2003-03-20
- Horner, Helen Dorothy · Secretary appointed 2003-03-20
- Avis, Christine Susan · Nominee Director appointed 2003-03-20 resigned 2003-03-20
- North West Registration Services (1994) Limited · Corporate Nominee Secretary appointed 2003-03-20 resigned 2003-03-20
People with significant control (2)
-
Mr Peter Bertram Horner ActiveIndividual Psc · British · resident in United Kingdom · born 9/1952 · notified 2016-04-06Ownership of shares 75 to 100 percent
-
Mrs Helen Dorothy Horner ActiveIndividual Psc · British · resident in United Kingdom · born 2/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (16)
9 outstanding · 7 satisfied
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-12-14Flat 6 89 albion street new brighton wallasey merseyside,. Fixed charge over all rental income and.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-12-14Flat 4 89 albion street new brighton wallasey merseyside,. Fixed charge over all rental income and.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-12-07Flat 3 89A albion street wallasey wirral.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-11-30Flat 3 89 albion street wallasey wirral merseyside CH45 8JQ. Fixed charge over all rental income and.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-11-06Flat 2, 89A albion street wallasey wirral. Fixed charge over all rental income and.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-09-28Flat 1 89A albion street wallasey merseyside t/no MS480738. Fixed charge over all rental income and.
-
Deed of charge OutstandingHeld by Capital Home Loans LimitedCreated 2007-09-202 meadow street wallasey merseyside t/no MS472954. Fixed charge over all rental income and.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-09-22 · satisfied 2021-04-27L/H property 18 village mews wallasey village wallasey wirral. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage OutstandingHeld by Lloyds Tsb Bank PLCCreated 2005-04-14The f/h property k/a 5 deverdux drive wallasey t/n MS452762. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-04-14 · satisfied 2021-04-27The f/h property k/a 6 devon avenue wallasey t/n CH41223. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-04-14 · satisfied 2021-04-27The f/h property k/a 39 clarence road wallasey t/n MS460933. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-04-14 · satisfied 2021-04-27The f/h property k/a 3 ashburton road wallasey t/n MS207541. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-04-14 · satisfied 2021-04-27The f/h property k/a 12 cecil road wallasey t/n MS44767. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage OutstandingHeld by Lloyds Tsb Bank PLCCreated 2005-03-14L/H property k/a or being 18 village mews wallasey wirral t/no MS496185. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2004-06-23 · satisfied 2021-04-27F/H property k/a 37 clarence road, wallasey, merseyside t/no. MS147786. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2004-06-23 · satisfied 2021-04-27F/H 26 park road, wallasey, merseyside t/no. CH24363. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
Recent filings (15)
- 2026-04-10 Replacement filing of confirmation statement with made up date RP01CS01 Confirmation statement
- 2026-03-30 Memorandum and articles (paper) MA Incorporation
- 2026-03-30 Resolution (paper) RESOLUTIONS Resolution
- 2026-03-30 Capital name of class of shares (paper) SH08 Capital
- 2026-03-28 Capital variation of rights attached to shares (paper) SH10 Capital
- 2026-03-19 Confirmation statement (no updates) (paper) CS01 Confirmation statement
- 2025-11-24 Total-exemption-full accounts AA Accounts
- 2025-03-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-24 Total-exemption-full accounts AA Accounts
- 2024-03-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-03-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-01 Total-exemption-full accounts AA Accounts
- 2022-05-16 Confirmation statement CS01 Confirmation statement
- 2022-03-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register