Horner Ltd
Other business support service activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£856,296
Cash
£115,760
Turnover
—
Profit / loss
—
Current assets
£436,931
Creditors < 1 year
£227,717
Equity
£856,296
Average employees
0.09
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £856,296 | £746,834 | £730,396 | — | — | — | — | — |
| Equity | £856,296 | £746,834 | £730,396 | £698,134 | £641,442 | £566,329 | £546,430 | £505,653 |
| Assets | ||||||||
| Fixed assets | £647,082 | £647,082 | £647,082 | £647,082 | £647,082 | £647,082 | £647,082 | £647,082 |
| Property, plant & equipment | £327,082 | £327,082 | £327,082 | £327,082 | £327,082 | £327,082 | £327,082 | £327,082 |
| Current assets | £436,931 | £328,871 | £320,267 | £303,839 | £266,782 | £189,079 | £173,753 | £163,232 |
| Cash at bank | £115,760 | £80,844 | £109,180 | £136,503 | £131,768 | £42,942 | £31,936 | £51,585 |
| Debtors | £321,171 | £248,027 | £211,087 | £167,336 | £135,014 | £146,137 | £141,817 | £111,647 |
| Liabilities | ||||||||
| Creditors within one year | £227,717 | £229,119 | — | £252,787 | £272,422 | £269,832 | £274,405 | — |
| Net current assets | £209,214 | £99,752 | £83,314 | £51,052 | −£5,640 | −£80,753 | −£100,652 | −£141,429 |
| Assets less current liabilities | £856,296 | £746,834 | £730,396 | £698,134 | £641,442 | £566,329 | £546,430 | £505,653 |
| People & pay | ||||||||
| Average employees | 0.09 | 0.09 | 9 | 7 | 6 | 5 | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-01-19
—
OutstandingShow 2 satisfied / released
Fixed · created 2017-04-07 · satisfied 2026-01-19
—
SatisfiedAll Assets · created 2017-04-06 · satisfied 2026-01-19
—
Satisfied