Founded in 2004, Henson & Jackson Retail, classified under reg no. 05204313 is an active company. Currently registered at Enfield DN14 8HU, Goole the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Nicholas J., appointed on 12 August 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Christopher H. and who left the the firm on 17 May 2021. In addition, there is one former secretary - Christopher H. who worked with the the firm until 17 May 2021.
| Office Address | Enfield |
| Office Address2 | Adlingfleet |
| Town | Goole |
| Post code | DN14 8HU |
| Country of origin | United Kingdom |
| Registration Number | 05204313 |
| Date of Incorporation | Thu, 12th Aug 2004 |
| Industry | Post-harvest crop activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2004
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Nicholas J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher H. This PSC owns 25-50% shares.
Nicholas J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher H.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 213 807 | 227 039 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 151 004 | 134 046 | 188 009 | 192 999 | 218 179 | 84 030 | |
| Current Assets | 223 621 | 228 845 | 263 346 | 269 043 | 285 302 | 329 434 | |
| Debtors | 148 435 | 71 898 | 94 162 | 75 301 | 75 265 | 60 020 | 236 777 |
| Net Assets Liabilities | 227 039 | 255 846 | 244 811 | 265 871 | 296 427 | 146 245 | |
| Other Debtors | 3 578 | 3 032 | 3 088 | 3 820 | 3 010 | 6 936 | |
| Property Plant Equipment | 70 520 | 78 909 | 63 052 | 49 116 | 39 282 | 31 814 | |
| Total Inventories | 719 | 637 | 36 | 779 | 7 103 | 8 627 | |
| Intangible Fixed Assets | 58 491 | ||||||
| Stocks Inventory | 639 | 719 | |||||
| Tangible Fixed Assets | 58 491 | 70 520 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 213 805 | 227 037 | |||||
| Shareholder Funds | 213 807 | 227 039 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 095 | 69 310 | 85 167 | 80 094 | 89 928 | 97 925 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 605 | 529 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 15 650 | 10 439 | 1 485 | 8 443 | 10 484 | 8 495 | |
| Creditors | 55 177 | 37 617 | 70 238 | 43 938 | 20 693 | 208 958 | |
| Depreciation Expense Property Plant Equipment | 17 799 | 19 855 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 640 | 17 371 | |||||
| Disposals Property Plant Equipment | 24 001 | 19 009 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 855 | 15 857 | 12 298 | 9 834 | 7 997 | ||
| Net Current Assets Liabilities | 165 763 | 168 444 | 191 228 | 193 108 | 225 105 | 264 609 | 120 476 |
| Other Creditors | 10 449 | 480 | 478 | 488 | 719 | 3 975 | |
| Other Taxation Social Security Payable | 10 186 | 15 031 | 2 738 | 677 | 9 490 | ||
| Property Plant Equipment Gross Cost | 128 615 | 148 219 | 148 219 | 129 210 | 129 210 | 129 739 | |
| Raw Materials | 719 | 637 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 925 | 14 291 | 11 349 | 8 350 | 7 464 | 6 045 | |
| Total Assets Less Current Liabilities | 224 254 | 238 964 | 270 137 | 256 160 | 274 221 | 303 891 | 152 290 |
| Trade Creditors Trade Payables | 18 892 | 11 667 | 65 537 | 34 330 | 196 488 | ||
| Trade Debtors Trade Receivables | 68 320 | 91 130 | 72 213 | 71 445 | 57 010 | 229 841 | |
| Advances Credits Directors | 800 | 200 | 3 092 | ||||
| Advances Credits Made In Period Directors | 800 | 2 892 | |||||
| Advances Credits Repaid In Period Directors | 1 000 | ||||||
| Cash Bank | 184 155 | 151 004 | |||||
| Creditors Due Within One Year | 167 466 | 55 177 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 213 807 | 227 039 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 10 447 | 11 925 | |||||
| Share Capital Allotted Called Up Paid | -2 | -2 | |||||
| Tangible Fixed Assets Additions | 29 828 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 98 787 | 128 615 | |||||
| Tangible Fixed Assets Depreciation | 40 296 | 58 095 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 799 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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