Founded in 2016, Henson Construction, classified under reg no. 10395534 is a active - proposal to strike off company. Currently registered at 1 East View BD23 4EU, Skipton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
Office Address | 1 East View |
Office Address2 | Hellifield |
Town | Skipton |
Post code | BD23 4EU |
Country of origin | United Kingdom |
Registration Number | 10395534 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Rebecca A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bryan A. This PSC owns 75,01-100% shares.
Rebecca A.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bryan A.
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 940 | 15 314 | 20 441 | 28 079 | 27 369 | 33 709 |
Current Assets | 34 658 | 26 218 | 24 955 | 31 915 | 36 606 | 35 040 |
Debtors | 10 718 | 10 904 | 4 514 | 3 836 | 9 237 | 1 331 |
Net Assets Liabilities | 501 | 269 | 375 | 1 388 | 21 301 | 16 312 |
Other Debtors | 1 820 | 140 | ||||
Property Plant Equipment | 744 | 3 425 | 1 662 | 46 | ||
Other | ||||||
Accrued Liabilities | 1 201 | 1 201 | 1 261 | 1 319 | 1 386 | |
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 1 929 | 3 692 | 5 308 | 5 354 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 499 | 11 065 | 10 833 | 11 248 | 11 583 | 15 242 |
Creditors | 34 901 | 28 723 | 25 926 | 30 564 | 15 296 | 18 719 |
Dividends Paid | 39 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 1 886 | 1 763 | 1 616 | 46 | |
Loans From Directors | 19 624 | 12 859 | 10 484 | 8 533 | ||
Net Current Assets Liabilities | -243 | -2 505 | -971 | 1 351 | 21 310 | 16 321 |
Number Shares Issued Fully Paid | 50 | |||||
Other Taxation Social Security Payable | 9 | 144 | 151 | 50 | 148 | |
Par Value Share | 1 | |||||
Prepayments | 184 | 117 | 128 | 123 | 674 | |
Profit Loss | 39 401 | |||||
Property Plant Equipment Gross Cost | 787 | 5 354 | 5 354 | 5 354 | 5 354 | |
Provisions For Liabilities Balance Sheet Subtotal | 651 | 316 | 9 | 9 | 9 | |
Total Additions Including From Business Combinations Property Plant Equipment | 787 | 4 567 | ||||
Total Assets Less Current Liabilities | 501 | 920 | 691 | 1 397 | 21 310 | 16 321 |
Trade Debtors Trade Receivables | 8 714 | 10 647 | 4 386 | 3 713 | 657 | |
Value-added Tax Payable | 4 577 | 3 589 | 3 204 | 3 313 | 3 663 | 1 730 |
Amounts Owed By Directors | 9 237 | |||||
Amounts Owed To Directors | 213 | |||||
Bank Borrowings | 6 000 | |||||
Bank Borrowings Overdrafts | 6 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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