Henshall And Partners Limited is a private limited company located at Ground Floor Great Suffolk Yard, 127-131 Great Suffolk Street, London SE1 1PP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Christopher H., appointed on 06 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-04-05 and the due date for the subsequent filing is 2024-04-19. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Ground Floor Great Suffolk Yard |
Office Address2 | 127-131 Great Suffolk Street |
Town | London |
Post code | SE1 1PP |
Country of origin | United Kingdom |
Registration Number | 10712199 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 864 | 17 365 | 159 796 | 442 387 | 196 701 | 158 148 |
Current Assets | 77 064 | 40 565 | 160 072 | 462 921 | 519 837 | 776 712 |
Debtors | 23 200 | 23 200 | 276 | 20 534 | 323 136 | 588 564 |
Net Assets Liabilities | 42 232 | 33 688 | 107 835 | 305 974 | 453 128 | 631 684 |
Other Debtors | 276 | 12 134 | 323 136 | 442 764 | ||
Property Plant Equipment | 5 188 | 3 458 | 5 825 | 5 449 | 4 229 | 2 021 |
Total Inventories | 30 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 729 | 3 459 | 5 624 | 9 314 | 11 524 | 13 732 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 917 | 4 532 | 3 314 | 990 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 758 | 4 100 | 3 096 | |||
Corporation Tax Payable | 14 319 | 4 591 | 19 759 | 56 486 | 42 230 | 99 359 |
Creditors | 39 450 | 9 765 | 45 593 | 127 025 | 57 446 | 137 120 |
Current Tax For Period | 14 319 | 4 591 | 19 759 | 56 486 | 42 230 | 59 223 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 7 | 458 | -185 | -467 | |
Deferred Tax Liabilities | 577 | 1 035 | 851 | 384 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | 1 730 | 2 165 | 3 690 | 2 210 | 2 208 |
Net Current Assets Liabilities | 37 614 | 30 800 | 114 479 | 335 896 | 462 391 | 639 592 |
Other Creditors | 10 442 | 439 | 415 | 30 978 | 9 744 | 9 576 |
Other Taxation Social Security Payable | 14 689 | 3 750 | 24 404 | 35 276 | 23 597 | |
Property Plant Equipment Gross Cost | 6 917 | 6 917 | 11 449 | 14 763 | 15 753 | 15 753 |
Provisions For Liabilities Balance Sheet Subtotal | 577 | 1 035 | 851 | 384 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 570 | 577 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 889 | 4 591 | 19 766 | 56 944 | 42 045 | 58 756 |
Total Assets Less Current Liabilities | 42 802 | 34 258 | 120 304 | 341 345 | 466 620 | 641 613 |
Trade Creditors Trade Payables | 985 | 1 015 | 527 | 1 372 | 1 492 | |
Trade Debtors Trade Receivables | 23 200 | 23 200 | 8 400 | 145 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 5th Apr 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (5 pages) |
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