Henwood Barns Ltd is a private limited company that can be found at Meadow Barn, Henwood, Liskeard PL14 5BP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 4 directors and 1 secretary.
Director Rebecca B., appointed on 24 May 2022. Director Andrew D., appointed on 27 November 2018. Director John D., appointed on 03 January 2018.
Changing the topic to secretaries, we can mention: Rebecca B., appointed on 03 January 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2023-01-02 and the deadline for the next filing is 2024-01-16. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Meadow Barn |
Office Address2 | Henwood |
Town | Liskeard |
Post code | PL14 5BP |
Country of origin | United Kingdom |
Registration Number | 11130306 |
Date of Incorporation | Wed, 3rd Jan 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lynda D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 3 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda D.
Notified on | 3 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 421 | 37 660 | 7 488 | ||
Current Assets | 10 343 | 6 845 | 12 871 | 38 960 | 9 077 |
Debtors | 2 450 | 1 300 | 1 589 | ||
Net Assets Liabilities | 7 985 | 11 764 | 13 910 | 31 718 | -2 191 |
Property Plant Equipment | 10 546 | 9 113 | 16 665 | ||
Other | |||||
Description Principal Activities | 55 209 | 55 209 | |||
Version Production Software | 2 020 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 820 | 8 957 | 12 696 | ||
Amounts Owed To Related Parties | 7 386 | 8 634 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 8 530 | 6 934 | 9 507 | 6 129 | 25 182 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 6 172 | 11 853 | 10 546 | 9 113 | 16 665 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 3 739 | |||
Net Current Assets Liabilities | 1 813 | -89 | 3 364 | 32 831 | 9 077 |
Net Deferred Tax Liability Asset | 1 591 | 2 751 | |||
Other Creditors | 700 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 634 | 25 182 | |||
Prepayments Accrued Income | 656 | ||||
Property Plant Equipment Gross Cost | 17 366 | 18 070 | 29 361 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 591 | 2 751 | |||
Taxation Social Security Payable | 1 421 | 6 130 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 703 | 11 291 | |||
Total Assets Less Current Liabilities | 7 835 | 11 764 | 13 910 | 33 309 | 25 742 |
Trade Debtors Trade Receivables | 2 450 | 1 300 | 933 | ||
Useful Life Property Plant Equipment Years | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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