Henwood Seven started in year 2012 as Private Limited Company with registration number 07943777. The Henwood Seven company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ashford at Henwood House. Postal code: TN24 8DH.
The firm has one director. Owen T., appointed on 20 December 2013. There are currently no secretaries appointed. As of 29 May 2024, there were 5 ex directors - Christopher P., Patience M. and others listed below. There were no ex secretaries.
Office Address | Henwood House |
Office Address2 | Henwood |
Town | Ashford |
Post code | TN24 8DH |
Country of origin | United Kingdom |
Registration Number | 07943777 |
Date of Incorporation | Thu, 9th Feb 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Owen T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Christopher P. This PSC owns 25-50% shares.
Owen T.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares |
Christopher P.
Notified on | 30 April 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 1 643 | 28 960 | 43 764 | 56 445 |
Balance Sheet | ||||
Cash Bank In Hand | 25 013 | 16 573 | 23 | 463 |
Current Assets | 49 519 | 86 209 | 132 409 | 107 095 |
Debtors | 24 506 | 69 636 | 132 386 | 106 632 |
Intangible Fixed Assets | 183 | 133 | 83 | 33 |
Tangible Fixed Assets | 29 418 | 27 252 | 29 225 | 19 970 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 1 543 | 28 860 | 43 664 | 56 345 |
Shareholder Funds | 1 643 | 28 960 | 43 764 | 56 445 |
Other | ||||
Creditors Due Within One Year | 77 477 | 84 634 | 117 953 | 70 653 |
Fixed Assets | 29 601 | 27 385 | 29 308 | 20 003 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 67 | 117 | 167 | 217 |
Intangible Fixed Assets Amortisation Charged In Period | 50 | 50 | 50 | |
Intangible Fixed Assets Cost Or Valuation | 250 | 250 | 250 | |
Net Assets Liability Excluding Pension Asset Liability | 1 643 | 28 960 | 43 764 | 56 445 |
Net Current Assets Liabilities | -27 958 | 1 575 | 14 456 | 36 442 |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 5 969 | 11 155 | 948 | |
Tangible Fixed Assets Cost Or Valuation | 38 343 | 42 812 | 53 967 | 54 915 |
Tangible Fixed Assets Depreciation | 8 925 | 15 560 | 24 742 | 34 945 |
Tangible Fixed Assets Depreciation Charged In Period | 7 285 | 9 182 | 10 203 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | |||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy