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Henworth Limited LONDON

Henworth started in year 2015 as Private Limited Company with registration number 09461563. The Henworth company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL.

At present there are 2 directors in the the firm, namely Graham G. and Howard G.. In addition one secretary - Graham G. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Henworth Limited Address / Contact

Office Address 55 Loudoun Road
Office Address2 St John's Wood
Town London
Post code NW8 0DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09461563
Date of Incorporation Fri, 27th Feb 2015
Industry Real estate agencies
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Graham G.

Position: Director

Appointed: 27 February 2015

Howard G.

Position: Director

Appointed: 27 February 2015

Graham G.

Position: Secretary

Appointed: 27 February 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Graham G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Howard G. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Howard G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-14 629       
Balance Sheet
Cash Bank On Hand13 7101 0399 484363405110 99194 09164 907
Current Assets77 91811 85723 20811 41043 574130 939121 26684 458
Debtors64 20810 81813 72411 04743 16919 94827 17519 551
Net Assets Liabilities-14 629-145 069-21 292 -145 692-116 267-160 191-233 026
Other Debtors9 7206 9285 4465 56031 3908 33013 47511 349
Property Plant Equipment65 07352 06042 53434 02627 21921 98018 42614 742
Cash Bank In Hand13 710       
Intangible Fixed Assets319 500       
Tangible Fixed Assets65 073       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-15 629       
Shareholder Funds-14 629       
Other
Accumulated Amortisation Impairment Intangible Assets35 50071 000106 500142 000177 500213 000248 500284 000
Accumulated Depreciation Impairment Property Plant Equipment16 26629 27938 85647 36454 17159 65864 26567 949
Average Number Employees During Period    5453
Bank Borrowings Overdrafts 17 264 4 71419 72630 00019 00013 000
Comprehensive Income Expense-15 629-130 440      
Creditors83 33316 667356 142320 860414 59330 00019 00013 000
Dividends Paid On Shares  248 500213 000177 500   
Fixed Assets405 181356 668311 642267 634225 327184 588145 534106 350
Increase From Amortisation Charge For Year Intangible Assets 35 50035 50035 50035 50035 50035 50035 500
Increase From Depreciation Charge For Year Property Plant Equipment 13 0139 5778 5086 8075 4874 6073 684
Intangible Assets319 500284 000248 500213 000177 500142 000106 50071 000
Intangible Assets Gross Cost355 000355 000355 000355 000355 000355 000355 000 
Investments Fixed Assets20 60820 60820 60820 60820 60820 60820 60820 608
Issue Equity Instruments1 000       
Net Current Assets Liabilities-336 477-485 070-332 934-309 450-371 019-270 855-286 725-326 376
Number Shares Issued Fully Paid  900     
Other Creditors83 33316 667319 475284 953363 541361 513368 898370 531
Other Taxation Social Security Payable13 77011 60221 70218 44612 07516 50411 38410 391
Par Value Share1 1     
Profit Loss-15 629-130 440123 777-20 524-103 87629 425  
Property Plant Equipment Gross Cost81 33981 33981 39081 39081 39081 63882 691 
Total Additions Including From Business Combinations Property Plant Equipment  51  2481 053 
Total Assets Less Current Liabilities68 704-128 402-21 292-41 816-145 692-86 267-141 191-220 026
Trade Creditors Trade Payables42 00221 09514 96512 74719 25123 77721 70923 912
Trade Debtors Trade Receivables54 4883 8908 2785 48711 77911 61813 7008 202
Creditors Due After One Year83 333       
Creditors Due Within One Year414 395       
Intangible Fixed Assets Additions355 000       
Intangible Fixed Assets Aggregate Amortisation Impairment35 500       
Intangible Fixed Assets Amortisation Charged In Period35 500       
Intangible Fixed Assets Cost Or Valuation355 000       
Number Shares Allotted900       
Share Capital Allotted Called Up Paid900       
Tangible Fixed Assets Additions81 339       
Tangible Fixed Assets Cost Or Valuation81 339       
Tangible Fixed Assets Depreciation16 266       
Tangible Fixed Assets Depreciation Charged In Period16 266       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tue, 27th Feb 2024
filed on: 27th, February 2024 		Free Download (3 pages)

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