Henley Contract Services Ltd is a private limited company located at Dickinson Hill Farm, Whixley, York YO26 8EF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 3 directors.
Director Adam H., appointed on 31 October 2017. Director David H., appointed on 31 October 2017. Director Marion H., appointed on 31 October 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-10-30 and the due date for the next filing is 2023-11-13. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Dickinson Hill Farm |
| Office Address2 | Whixley |
| Town | York |
| Post code | YO26 8EF |
| Country of origin | United Kingdom |
| Registration Number | 11039516 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 31 October 2017
The list of PSCs who own or control the company includes 3 names. As we researched, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marion H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adam H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 31 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marion H.
| Notified on | 31 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam H.
| Notified on | 31 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 437 | 17 047 | 37 993 | 55 401 | 60 043 | 61 305 |
| Current Assets | 8 956 | 19 379 | 40 405 | 58 706 | 62 929 | 62 514 |
| Debtors | 6 519 | 2 332 | 2 412 | 3 305 | 2 886 | 1 209 |
| Net Assets Liabilities | 573 | 5 173 | 18 231 | 33 582 | 37 153 | 36 569 |
| Other Debtors | 4 364 | 1 654 | ||||
| Property Plant Equipment | 25 505 | 25 889 | 21 797 | 17 151 | 13 545 | 10 739 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 7 996 | 14 003 | 18 649 | 22 255 | 25 061 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 052 | 7 833 | 1 915 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 33 332 | 38 301 | 42 392 | 41 117 | 38 471 | 36 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 7 449 | 6 007 | 4 646 | 3 606 | 2 806 |
| Net Current Assets Liabilities | -24 376 | -18 922 | -1 987 | 17 589 | 24 458 | 26 458 |
| Other Creditors | 31 500 | 30 585 | 30 654 | 30 399 | 30 461 | 30 794 |
| Property Plant Equipment Gross Cost | 26 052 | 33 885 | 35 800 | 35 800 | 35 800 | 35 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 556 | 1 794 | 1 579 | 1 158 | 850 | 628 |
| Redeemable Preference Shares Liability | 1 332 | |||||
| Taxation Social Security Payable | 1 517 | 5 390 | 6 483 | 2 552 | 1 428 | |
| Total Assets Less Current Liabilities | 1 129 | 6 967 | 19 810 | 34 740 | 38 003 | 37 197 |
| Trade Creditors Trade Payables | 500 | 715 | 730 | 750 | 800 | 590 |
| Trade Debtors Trade Receivables | 2 155 | 2 332 | 2 412 | 3 305 | 1 232 | 1 209 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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