{ "company_number": "03301696", "name": "S & M Horne Limited", "url": "/company/03301696", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-01-14", "dissolved_on": null, "sic_codes": [ "81210" ], "registered_address": { "id": 2807702, "url": "/address/2807702", "line1": "29 THE GREEN", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N21 1HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03301696/accounts/2025-01-31", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "40037.00", "debtors": "136116.00", "cash_bank_in_hand": "15265.00", "current_assets": "151381.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34845.00", "total_assets_less_current_liabilities": "5192.00", "net_assets_liabilities": "1062.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "960.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/03301696/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "49587.00", "debtors": "116158.00", "cash_bank_in_hand": "9459.00", "current_assets": "125617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30327.00", "total_assets_less_current_liabilities": "19260.00", "net_assets_liabilities": "615.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "513.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/03301696/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "59360.00", "debtors": "100102.00", "cash_bank_in_hand": "22003.00", "current_assets": "122105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20839.00", "total_assets_less_current_liabilities": "38521.00", "net_assets_liabilities": "2051.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1951.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/03301696/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "79247.00", "debtors": "73971.00", "cash_bank_in_hand": "25471.00", "current_assets": "99442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13789.00", "total_assets_less_current_liabilities": "65458.00", "net_assets_liabilities": "499.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "399.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/03301696/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "42096.00", "debtors": "88759.00", "cash_bank_in_hand": "34776.00", "current_assets": "123535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20514.00", "total_assets_less_current_liabilities": "62610.00", "net_assets_liabilities": "369.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "269.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/03301696/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "30375.00", "debtors": "76098.00", "cash_bank_in_hand": "21503.00", "current_assets": "97601.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28133.00", "total_assets_less_current_liabilities": "2242.00", "net_assets_liabilities": "333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/03301696/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37652.00", "debtors": "55438.00", "cash_bank_in_hand": "17642.00", "current_assets": "73080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24229.00", "total_assets_less_current_liabilities": "13423.00", "net_assets_liabilities": "6304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/03301696/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47671.00", "debtors": "155679.00", "cash_bank_in_hand": "9032.00", "current_assets": "164711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7268.00", "total_assets_less_current_liabilities": "54939.00", "net_assets_liabilities": "36132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/03301696/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22951.00", "debtors": "128263.00", "cash_bank_in_hand": "16129.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/03301696/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32235.00", "debtors": "114573.00", "cash_bank_in_hand": "18225.00", "current_assets": "132798.00", "creditors_due_within_one_year": "94846.00", "creditors_due_after_one_year": "1667.00", "net_current_assets_liabilities": "37952.00", "total_assets_less_current_liabilities": "70187.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64317.00", "shareholder_funds": "64417.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/03301696/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "S & M Horne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34162.00", "debtors": "123077.00", "cash_bank_in_hand": "16118.00", "current_assets": "139195.00", "creditors_due_within_one_year": "96709.00", "creditors_due_after_one_year": "4865.00", "net_current_assets_liabilities": "42486.00", "total_assets_less_current_liabilities": "76648.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67709.00", "shareholder_funds": "67809.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-01-31", "filing_date": "2014-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzExMDU2OTQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzA4Nzc1NjM2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzA2NjUyODgxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzA0NjE3MDI0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzAyNTc5MjMzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzAwNDE5MDg4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MjAxOTA1OTM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTg4ODg1NTczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTcxOTI2MzA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTM0Nzg1NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTMwMTU1MTcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-01-31", "filing_date": "2003-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2003-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/Mzc5NDM4NDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-01-31", "filing_date": "2002-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2002-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MzY1NTM2NjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-01-31", "filing_date": "2001-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2001-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTM1OTEyMjU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-01-31", "filing_date": "2000-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/2000-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTAwMzQ1NTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-01-31", "filing_date": "1999-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/1999-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/MTA3NDI2MjU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-01-31", "filing_date": "1998-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03301696/accounts/1998-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history/NDcxMDEzNTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03301696/filing-history" }, "confirmation_statement": { "next_due": "2027-01-05", "last_made_up": "2025-12-22" }, "officers": [], "psc": [ { "name": "Claire Deborah Horne", "kind": "individual-person-with-significant-control", "person_url": "/person/957367", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-12-31", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Stephen John Horne", "kind": "individual-person-with-significant-control", "person_url": "/person/4778713", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }