Hencur Homes Ltd is a private limited company situated at Moat House High Street, St. Briavels, Lydney GL15 6TA. Its total net worth is valued to be roughly 1 pound, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 3 directors.
Director Henry C., appointed on 19 June 2021. Director Paul C., appointed on 12 April 2017. Director Tracey Y., appointed on 12 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the next filing is 2024-04-25. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Moat House High Street |
| Office Address2 | St. Briavels |
| Town | Lydney |
| Post code | GL15 6TA |
| Country of origin | United Kingdom |
| Registration Number | 10722807 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
The list of PSCs that own or control the company consists of 1 name. As we found, there is Tracey Y. This PSC has 25-50% voting rights and has 25-50% shares.
Tracey Y.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 817 | 14 398 | 24 114 | 33 687 | 2 871 | ||
| Current Assets | 20 030 | 24 573 | 39 009 | 16 301 | |||
| Debtors | 5 632 | 459 | 5 322 | 13 430 | |||
| Net Assets Liabilities | -102 001 | 128 727 | 75 734 | 164 662 | 186 959 | ||
| Other Debtors | 1 153 | 459 | 5 322 | 13 430 | |||
| Property Plant Equipment | 4 258 | 5 089 | 4 071 | 1 063 159 | 1 042 067 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 2 337 | 3 355 | 5 329 | 6 740 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 1 218 | |||||
| Average Number Employees During Period | 3 | 3 | -3 | -1 | |||
| Bank Borrowings Overdrafts | 1 227 | 204 050 | 204 050 | 204 050 | |||
| Creditors | 811 307 | 906 259 | 945 781 | 204 050 | 710 338 | 649 435 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 | 663 | |||||
| Disposals Property Plant Equipment | 288 | 899 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 63 000 | -20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | 1 273 | 1 018 | 2 115 | 2 074 | ||
| Investment Property Fair Value Model | 775 000 | 800 000 | 1 075 000 | 997 000 | 1 060 000 | 1 040 000 | |
| Net Current Assets Liabilities | -809 490 | -906 259 | -925 751 | -711 152 | -671 329 | -633 134 | |
| Other Creditors | 811 307 | 899 828 | 942 318 | 723 950 | 699 533 | 642 070 | |
| Property Plant Equipment Gross Cost | 5 322 | 7 426 | 1 068 488 | 1 048 807 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 25 611 | 10 135 | 23 118 | 17 924 | |||
| Taxation Social Security Payable | 11 745 | 10 805 | 7 365 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 63 000 | -20 000 | |||||
| Trade Creditors Trade Payables | 5 204 | 72 | 30 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 794 410 | 104 819 | 40 978 | 7 521 | |||
| Fixed Assets | 775 000 | 804 258 | 1 080 089 | 1 001 071 | |||
| Investment Property | 775 000 | 800 000 | 1 075 000 | 997 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 322 | 2 104 | |||||
| Total Assets Less Current Liabilities | -34 490 | -102 001 | 154 338 | 289 919 | |||
| Other Taxation Social Security Payable | 3 391 | 11 745 | |||||
| Trade Debtors Trade Receivables | 4 479 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 11, 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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