Henmarth Limited is a private limited company located at 11 Prior Park Road, Bath BA2 4NG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Jeanine P., appointed on 31 January 2020. Director Lee P., appointed on 06 October 2017.
The company is classified as "temporary employment agency activities" (Standard Industrial Classification: 78200). According to Companies House database there was a change of name on 2019-09-11 and their previous name was South West Communications Limited.
The latest confirmation statement was filed on 2023-07-04 and the date for the following filing is 2024-07-18. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 11 Prior Park Road |
| Town | Bath |
| Post code | BA2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 11000021 |
| Date of Incorporation | Fri, 6th Oct 2017 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 06 October 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Lee P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee P.
| Notified on | 6 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| South West Communications | September 11, 2019 |
| Henmarth Communications | July 8, 2019 |
| Henmarth | October 25, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 100 | 16 477 | 7 251 |
| Current Assets | 100 | 100 | 24 803 | 30 408 |
| Debtors | 8 326 | 23 157 | ||
| Net Assets Liabilities | -150 | 10 867 | 1 014 | |
| Other Debtors | 1 397 | |||
| Property Plant Equipment | 436 | 18 160 | ||
| Other | ||||
| Description Principal Activities | 78 200 | 78 200 | ||
| Accrued Liabilities Deferred Income | 250 | 1 438 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 28 635 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 5 096 | ||
| Average Number Employees During Period | 6 | 8 | ||
| Bank Borrowings Overdrafts | 2 563 | |||
| Creditors | 250 | 24 327 | 32 797 | |
| Fixed Assets | 171 513 | 161 625 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 20 135 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 4 637 | ||
| Intangible Assets | 171 500 | 143 465 | ||
| Intangible Assets Gross Cost | 180 000 | 172 100 | ||
| Net Current Assets Liabilities | 100 | -150 | 3 592 | -2 389 |
| Other Creditors | 1 250 | 512 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 164 238 | 140 473 | ||
| Prepayments Accrued Income | 9 088 | |||
| Property Plant Equipment Gross Cost | 472 | 23 256 | ||
| Taxation Social Security Payable | 15 575 | 9 269 | ||
| Total Additions Including From Business Combinations Intangible Assets | 180 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 472 | 14 884 | ||
| Total Assets Less Current Liabilities | 100 | -150 | 172 412 | 159 236 |
| Trade Creditors Trade Payables | 3 082 | 20 453 | ||
| Trade Debtors Trade Receivables | 8 326 | 12 672 | ||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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