G. A. Henman & Sons Limited in Clapham, BEDFORD

G. A. Henman & Sons Limited BEDFORD

Founded in 1967, G. A. Henman & Sons, classified under reg no. 00922185 is an active company. Currently registered at 95 High Street, MK41 6AQ, Bedford the company has been in the business for 57 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has 3 directors, namely Susan H., Mark D. and Colin H.. Of them, Colin H. has been with the company the longest, being appointed on 31 July 1991 and Mark D. has been with the company for the least time - from 1 November 2004. As of 26 April 2024, there were 2 ex secretaries - Lesley D., Susan H. and others listed below. There were no ex directors.

G. A. Henman & Sons Limited Address / Contact

Office Address	95 High Street,
Office Address2	Clapham,
Town	Bedford
Post code	MK41 6AQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00922185
Date of Incorporation	Tue, 14th Nov 1967
Industry	Maintenance and repair of motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st October
Company age	57 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Susan H.

Position: Director

Resigned:

Mark D.

Position: Director

Appointed: 01 November 2004

Colin H.

Position: Director

Appointed: 31 July 1991

Lesley D.

Position: Secretary

Appointed: 01 November 2008

Resigned: 22 April 2011

Susan H.

Position: Secretary

Appointed: 31 July 1991

Resigned: 01 November 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Colin H. This PSC and has 75,01-100% shares.

Colin H.

Notified on	31 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	43 735	52 246	75 345	89 932	81 242	70 307
Current Assets	55 014	64 360	80 277	96 391	88 348	75 060
Debtors	6 829	7 664	4 182	5 709	6 656	4 303
Net Assets Liabilities	486 913	484 911	488 840	502 297	485 505	463 834
Other Debtors			871	1 859		196
Property Plant Equipment	460 630	451 399	440 948	436 413	425 532
Total Inventories	4 450	4 450	750	750	450	450

Other
Accrued Liabilities	8 048	8 365	8 482	6 389	9 447	8 313
Accumulated Depreciation Impairment Property Plant Equipment	85 407	95 838	106 289	116 887	127 768	77 086
Average Number Employees During Period	8	7	7	7	6	5
Corporation Tax Payable	9 615	10 464	12 371	13 331	9 202	7 378
Creditors	27 316	29 299	31 029	28 175	26 274	24 109
Increase From Depreciation Charge For Year Property Plant Equipment		10 431	10 451	10 598	10 881	1 119
Net Current Assets Liabilities	27 698	35 061	49 248	68 216	62 074	50 951
Prepayments	3 107	2 573	2 646	2 506	2 106	2 105
Property Plant Equipment Gross Cost	546 037	547 237	547 237	553 300	481 788
Provisions For Liabilities Balance Sheet Subtotal	1 415	1 549	1 356	2 332	2 101	1 894
Total Additions Including From Business Combinations Property Plant Equipment		1 200		6 063
Total Assets Less Current Liabilities	488 328	486 460	490 196	504 629	487 606	465 728
Trade Creditors Trade Payables	8 277	9 096	8 702	6 933	6 044	6 974
Trade Debtors Trade Receivables	3 722	5 091	665	1 344	4 550	2 002

Company filings

Filing category

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AA	Total exemption full accounts data made up to 31st October 2022 filed on: 1st, March 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 31st October 2022 filed on: 1st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 31st, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 16th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 11th, January 2020	accounts	Free Download
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 18th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 14th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 18th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 29th, January 2016	accounts	Free Download (8 pages)
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G. A. Henman & Sons Limited BEDFORD

G. A. Henman & Sons Limited Address / Contact

Company Information / Profile

Company staff

Susan H.

Mark D.

Colin H.

Lesley D.

Susan H.

People with significant control

Annual reports financial information

Company filings

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