Hen House (oldham) started in year 2009 as Private Limited Company with registration number 06826599. The Hen House (oldham) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Oldham at Blake House 11 High Street. Postal code: OL4 3BH.
The firm has 2 directors, namely Christine M., Kelly B.. Of them, Kelly B. has been with the company the longest, being appointed on 23 February 2009 and Christine M. has been with the company for the least time - from 16 December 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blake House 11 High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 3BH |
Country of origin | United Kingdom |
Registration Number | 06826599 |
Date of Incorporation | Mon, 23rd Feb 2009 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Kelly B. This PSC and has 75,01-100% shares.
Kelly B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -2 352 | -639 | 1 936 | 3 524 | 49 | 6 961 | 7 144 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 25 693 | 27 789 | 20 262 | 27 103 | 21 452 | 20 206 | 12 428 | 24 439 | 39 333 | 108 546 | 138 850 | 102 864 | 84 701 |
Net Assets Liabilities | 7 144 | 16 310 | 29 172 | 51 383 | 86 243 | 63 868 | 53 284 | ||||||
Cash Bank In Hand | 20 381 | 20 731 | 3 588 | 7 538 | 13 986 | 15 245 | |||||||
Debtors | 610 | 1 693 | 11 262 | 14 265 | 3 187 | 715 | |||||||
Intangible Fixed Assets | 45 000 | 30 000 | 30 000 | 15 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 352 | -639 | 1 936 | 3 524 | 49 | 6 961 | 7 144 | ||||||
Stocks Inventory | 4 702 | 5 365 | 5 412 | 5 300 | 4 279 | 4 246 | |||||||
Tangible Fixed Assets | 41 150 | 34 980 | 32 710 | 27 800 | 35 610 | 29 065 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 353 | -640 | 1 935 | 3 523 | 48 | 6 960 | |||||||
Shareholder Funds | -2 352 | -639 | 1 936 | 3 524 | 49 | 6 961 | 7 144 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | ||||||||
Creditors | 29 094 | 37 429 | 33 561 | 75 943 | 67 737 | 46 496 | 38 792 | ||||||
Fixed Assets | 86 150 | 64 980 | 62 710 | 42 800 | 35 610 | 29 065 | 23 810 | 29 300 | 23 400 | 18 780 | 15 130 | 7 500 | 7 375 |
Net Current Assets Liabilities | -88 502 | -65 619 | -60 774 | -39 276 | -35 561 | -22 104 | -16 666 | 12 990 | 5 772 | 32 603 | 71 113 | 56 368 | 45 909 |
Total Assets Less Current Liabilities | -2 352 | -639 | 1 936 | 3 524 | 49 | 6 961 | 7 144 | 16 310 | 29 172 | 51 383 | 86 243 | 63 868 | 53 284 |
Creditors Due Within One Year | 114 195 | 93 408 | 81 036 | 66 379 | 57 013 | 42 310 | 29 094 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 45 000 | 45 000 | 60 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 30 000 | 30 000 | 75 000 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | -1 227 | 1 713 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 500 | 15 973 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 56 957 | 56 957 | 60 457 | 60 457 | 76 430 | 76 430 | |||||||
Tangible Fixed Assets Depreciation | 15 807 | 21 977 | 27 747 | 32 657 | 40 820 | 47 365 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 170 | 5 770 | 4 910 | 8 163 | 6 545 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 23rd February 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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