Henson Civils Ltd is a private limited company that can be found at 89 Dunston Lane, Chesterfield S41 8HA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Wayne H., appointed on 14 September 2018.
The company is classified as "dormant company" (Standard Industrial Classification code: 99999).
The last confirmation statement was filed on 2023-09-13 and the deadline for the next filing is 2024-09-27. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 89 Dunston Lane |
| Town | Chesterfield |
| Post code | S41 8HA |
| Country of origin | United Kingdom |
| Registration Number | 11568545 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Wayne H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne H.
| Notified on | 14 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 060 | 106 931 | 41 998 | |
| Current Assets | 51 981 | 132 655 | 57 368 | 10 |
| Debtors | 24 921 | 25 724 | 15 370 | 10 |
| Other Debtors | 14 365 | 13 228 | 15 370 | 10 |
| Property Plant Equipment | 4 775 | 12 336 | 40 074 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 3 876 | 12 638 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 33 218 | 87 288 | 55 778 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 2 426 | 8 866 | 15 358 |
| Net Current Assets Liabilities | 18 763 | 45 367 | 1 590 | 10 |
| Other Creditors | 6 809 | 146 | 496 | |
| Other Taxation Social Security Payable | 26 409 | 37 142 | 7 782 | |
| Property Plant Equipment Gross Cost | 6 225 | 16 212 | 52 712 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 225 | 9 987 | 37 000 | 12 000 |
| Total Assets Less Current Liabilities | 23 538 | 57 703 | 41 664 | 10 |
| Trade Debtors Trade Receivables | 10 556 | 12 496 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 500 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 | 27 996 | ||
| Disposals Property Plant Equipment | 500 | 64 712 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/13 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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