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Hennessy Godden Partnership Ltd EDENBRIDGE

Founded in 2015, Hennessy Godden Partnership, classified under reg no. 09865399 is an active company. Currently registered at Ground Floor, Southon House TN8 5LP, Edenbridge the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has one director. John G., appointed on 10 November 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Brendan H.. There were no ex secretaries.

Hennessy Godden Partnership Ltd Address / Contact

Office Address Ground Floor, Southon House
Office Address2 Station Approach
Town Edenbridge
Post code TN8 5LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09865399
Date of Incorporation Tue, 10th Nov 2015
Industry Quantity surveying activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

John G.

Position: Director

Appointed: 10 November 2015

Brendan H.

Position: Director

Appointed: 10 November 2015

Resigned: 23 March 2023

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brendan H. This PSC owns 25-50% shares and has 25-50% voting rights.

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Brendan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth111 254       
Balance Sheet
Cash Bank On Hand152 48317 63288 301164 036370 874426 373505 783801 476
Current Assets274 539280 050299 371442 813590 565792 575685 330924 516
Debtors122 056262 418211 070120 030219 691366 202179 547123 040
Net Assets Liabilities111 254206 754190 736296 714443 587525 709447 560486 328
Property Plant Equipment6 7125 0346 0387 9275 7787 10710 46617 032
Cash Bank In Hand152 483       
Net Assets Liabilities Including Pension Asset Liability111 254       
Tangible Fixed Assets6 712       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve111 154       
Shareholder Funds111 254       
Other
Accrued Liabilities Deferred Income 15 8677 4494 77916 234116 1943 000253 361
Accumulated Depreciation Impairment Property Plant Equipment2 2383 9165 6757 6189 7679 87910 20714 428
Amounts Owed By Directors 204 728140 712158 74776 11086 827  
Average Number Employees During Period12 33455
Bank Borrowings Overdrafts   2 004501 6271 9413 308
Cancellation Subscribed Capital Decrease In Equity 5 000      
Comprehensive Income Expense169 154130 500      
Corporation Tax Payable 33 02121 61147 32055 02429 8476 399 
Creditors169 99778 330114 673-4 721152 756273 973248 236455 220
Depreciation Rate Used For Property Plant Equipment 25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 808-1 656 
Disposals Property Plant Equipment     -2 763-2 803 
Dividends Paid58 00030 000      
Dividends Paid On Shares   84 60080 75045 000105 00092 500
Fixed Assets6 7125 0346 0387 9275 7787 10710 46617 032
Income Expense Recognised Directly In Equity-57 900-34 910      
Increase Decrease In Depreciation Impairment Property Plant Equipment  1 7591 9432 1491 9201 9844 221
Increase From Depreciation Charge For Year Property Plant Equipment 1 6781 7591 9432 1491 9201 9844 221
Issue Bonus Shares Decrease Increase In Equity-90       
Issue Equity Instruments1090      
Loans From Directors   -158 747  1 8341 977
Net Current Assets Liabilities104 542201 720184 698288 787437 809518 602437 094469 296
Other Creditors 1 683  11 040 152 000 
Other Taxation Social Security Payable 27 75979 52390 29669 10994 11182 157 
Prepayments Accrued Income  15 99810 80019 77128 047114 44712 398
Profit Loss169 154130 500      
Property Plant Equipment Gross Cost 8 95011 71315 54515 54516 98620 67331 460
Taxation Social Security Payable      88 556196 944
Total Additions Including From Business Combinations Property Plant Equipment  2 7633 832 4 2046 49010 787
Total Assets Less Current Liabilities111 254206 754190 736296 714443 587525 709447 560486 328
Trade Creditors Trade Payables  6 0909 6271 29932 194905-370
Trade Debtors Trade Receivables 57 69054 360109 230123 810251 32865 100110 642
Transfers To From Retained Earnings Increase Decrease In Equity       50
Advances Credits Directors886204 728103 628158 74776 11086 827  
Advances Credits Made In Period Directors69 825 113 722113 815116 89455 717  
Advances Credits Repaid In Period Directors70 711 -214 822-95 782-202 135-45 000-86 827 
Creditors Due Within One Year169 997       
Number Shares Allotted10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions8 950       
Tangible Fixed Assets Cost Or Valuation8 950       
Tangible Fixed Assets Depreciation2 238       
Tangible Fixed Assets Depreciation Charged In Period2 238       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2023-11-09
filed on: 9th, November 2023 		Free Download (7 pages)

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