Hensting Alpacas Limited is a private limited company located at River Bank House 65A Bishopstoke Road, Bishopstoke, Eastleigh SO50 6BF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 1 director.
Director Derek M., appointed on 29 March 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-03-28 and the date for the following filing is 2024-04-11. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | River Bank House 65A Bishopstoke Road |
Office Address2 | Bishopstoke |
Town | Eastleigh |
Post code | SO50 6BF |
Country of origin | United Kingdom |
Registration Number | 11914225 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Derek M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Hazel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek M.
Notified on | 29 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hazel M.
Notified on | 29 March 2019 |
Ceased on | 22 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 002 | 121 | 27 455 | |
Current Assets | 18 239 | 24 733 | 16 169 | 47 659 |
Debtors | 391 | 658 | 356 | |
Net Assets Liabilities | 5 445 | -4 887 | 10 539 | 26 895 |
Other Debtors | 267 | 356 | ||
Property Plant Equipment | 19 021 | 19 767 | 68 745 | 59 181 |
Total Inventories | 17 848 | 19 073 | 16 048 | 19 848 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | 6 923 | 12 190 | 23 898 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 203 | 54 245 | 2 144 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 |
Bank Borrowings | 21 980 | 3 237 | 30 149 | |
Bank Overdrafts | 5 985 | 5 020 | 9 851 | |
Creditors | 31 815 | 27 407 | 71 138 | 47 043 |
Fixed Assets | 19 021 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 457 | 5 267 | 11 708 | |
Net Current Assets Liabilities | -13 576 | -2 674 | -54 969 | 616 |
Other Creditors | 18 405 | 17 970 | 62 595 | 25 303 |
Property Plant Equipment Gross Cost | 22 487 | 26 690 | 80 935 | 83 079 |
Provisions For Liabilities Balance Sheet Subtotal | 2 753 | |||
Taxation Social Security Payable | 6 915 | 3 196 | 5 353 | 8 407 |
Total Assets Less Current Liabilities | 5 445 | 17 093 | 13 776 | 59 797 |
Trade Creditors Trade Payables | 510 | 1 221 | 3 190 | 3 482 |
Trade Debtors Trade Receivables | 391 | 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, June 2023 |
accounts | Free Download (6 pages) |
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