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  4. Hornbeam Management One Limited

Hornbeam Management One Limited

ActiveMicro-entity accountsProperty developersHarrogate
Company number
02619891
Incorporated
12 Jun 199135 years trading
Registered office
Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA
Nature of business
Development of building projects; Residents property management
Accounts due in
108 days
29 Jan 2027
Net assets
£7,073▲
+407.4% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Hornbeam Management One Limited is a 35-year-old private limited company registered in Harrogate, company number 02619891, one of 197 property development companies in Harrogate. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Jan 2027
in 108 days
For the period to 29 Apr 2026
CT600 due
29 Apr 2027
in 198 days
Period 30 Apr 2025 to 29 Apr 2026
Corporation tax payment
30 Jan 2027
in 109 days
9 months and 1 day after the period end
Confirmation statement
31 Jan 2027
in 110 days
Last made up to 17 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £5,679 (+407.4%) on the year before, to £7,073.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £27K against £34K owed within a year: 0.8 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,00030 April 2016: net assets -£995-£995201630 April 2017: net assets -£994-£994201730 April 2018: net assets £994£994201830 April 2019: net assets £994£994201930 April 2020: net assets £994£994202030 April 2021: net assets £994£994202130 April 2022: net assets £994£994202230 April 2023: net assets £994£994202330 April 2024: net assets £1,394£1,394202429 April 2025: net assets £7,073£7,0732025
Net assets at each year end, 2016 to 2025£0£5,00030 April 2016: net assets -£995-£995'1630 April 2017: net assets -£994-£994'1730 April 2018: net assets £994£994'1830 April 2019: net assets £994£994'1930 April 2020: net assets £994£994'2030 April 2021: net assets £994£994'2130 April 2022: net assets £994£994'2230 April 2023: net assets £994£994'2330 April 2024: net assets £1,394£1,394'2429 April 2025: net assets £7,073£7,073'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Apr 2025£7,073£27K£34K1
30 Apr 2024£1,394£30K£31K1
30 Apr 2023£994£19K£20K1
30 Apr 2022£994£22K£23K1
30 Apr 2021£994£18K£19K1
30 Apr 2020£994£18K£19K1
30 Apr 2019£994£4,852£5,846
30 Apr 2018£994£5,161£6,155
30 Apr 2017-£994£3,790£4,784
30 Apr 2016-£995£1,920£8,484£9,479

Where Hornbeam Management One Limited is registered

Hornbeam Management One Limited's registered office on a map of the UK

The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 4BA on a map.

Other trade companies in HG1

What happens if Hornbeam Management One Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jan 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 29 Apr 2027£375
3 to 6 months late30 Apr 2027 to 29 Jul 2027£750
More than 6 months lateFrom 30 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Apr 2027£200
3 months late29 Jul 2027another £200
6 months late29 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02619891
Status
Active
Company type
Private limited company
Incorporated
12 June 1991 (35 years ago)
Registered office
Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA
Nature of business
Development of building projects (SIC 41100)
Residents property management (SIC 98000)
Year end
29 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
29 April 2025
Last confirmation statement
17 January 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

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Other active property development companies registered in Harrogate.

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Frequently asked questions

When are Hornbeam Management One Limited's accounts due?

Hornbeam Management One Limited's next accounts are due at Companies House by 29 January 2027 (in 108 days), covering the period to 29 April 2026.

When is Hornbeam Management One Limited's CT600 due?

The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.

Is Hornbeam Management One Limited still trading?

Hornbeam Management One Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Hornbeam Management One Limited do?

Hornbeam Management One Limited is registered under Development of building projects (SIC 41100); Residents property management (SIC 98000).

How old is Hornbeam Management One Limited?

Hornbeam Management One Limited was incorporated on 12 June 1991, 35 years ago.

What is the penalty if Hornbeam Management One Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Hornbeam Management One Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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