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Sean Henry Limited WARNFORD

Sean Henry started in year 2007 as Private Limited Company with registration number 06179011. The Sean Henry company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Warnford at Wheely Down House. Postal code: SO32 3LG.

At the moment there are 2 directors in the the firm, namely Harriet H. and Sean H.. In addition one secretary - Harriet H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Sean Henry Limited Address / Contact

Office Address Wheely Down House
Office Address2 Wheely Down Road
Town Warnford
Post code SO32 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06179011
Date of Incorporation Thu, 22nd Mar 2007
Industry Artistic creation
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Harriet H.

Position: Director

Appointed: 01 April 2010

Sean H.

Position: Director

Appointed: 22 March 2007

Harriet H.

Position: Secretary

Appointed: 22 March 2007

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Harriet H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights.

Harriet H.

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

Sean H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth86 913105 355       
Balance Sheet
Cash Bank On Hand 46727 636255 962159 751245 115162 86593 13385 144
Current Assets76 97250 686143 047281 674192 186307 795198 894141 652134 780
Debtors22 18719 46987 06176212 68534 0304 87928 71926 436
Net Assets Liabilities 105 355206 353337 155301 880391 614327 413257 677217 973
Other Debtors    10 7809 2594 87915 8151 581
Property Plant Equipment 129 164153 972160 283170 557162 429158 663153 696 
Total Inventories 30 75028 35024 95019 75028 65031 15019 80023 200
Cash Bank In Hand1 835467       
Net Assets Liabilities Including Pension Asset Liability86 913105 355       
Stocks Inventory52 95030 750       
Tangible Fixed Assets110 301129 164       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve86 911105 353       
Shareholder Funds86 913105 355       
Other
Accumulated Depreciation Impairment Property Plant Equipment 32 50739 67548 74057 72866 67173 88879 16383 180
Additions Other Than Through Business Combinations Property Plant Equipment  31 97615 37620 8868153 451  
Average Number Employees During Period 22222222
Bank Overdrafts 314       
Creditors 67 14883 49996 78951 09969 25121 50129 06160 332
Current Tax For Period  48 19279 61228 55365 5978 541  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -1798461 751-405-716  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -406    
Disposals Property Plant Equipment    -1 624    
Increase Decrease In Current Tax From Adjustment For Prior Periods      -23  
Increase From Depreciation Charge For Year Property Plant Equipment  7 1689 0659 3948 9437 2175 275457
Net Current Assets Liabilities-16 612-16 46359 548184 885141 087238 544177 393112 59174 448
Other Creditors 35 2151 28372177 2 2252 50016 980
Other Inventories 30 75028 350      
Other Payables Accrued Expenses 1 9001 8001 8502 3082 4502 225  
Prepayments 1 2284366604811 121984  
Property Plant Equipment Gross Cost 161 671193 647209 023228 285229 100232 551232 859177 996
Provisions For Liabilities Balance Sheet Subtotal 7 3467 1678 0139 7649 3598 6438 6108 837
Taxation Social Security Payable 4 24816 9793 5918 9999568 674  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  48 01380 45830 30465 1927 802  
Total Assets Less Current Liabilities93 689112 701213 520345 168311 644400 973336 056266 287226 810
Total Borrowings 314       
Trade Creditors Trade Payables 68515 24511 01611 1712576115 693564
Trade Debtors Trade Receivables 18 24086 6251021 42423 650 12 90424 855
Amount Specific Advance Or Credit Directors    10 7809 0403 35014 27714 280
Amount Specific Advance Or Credit Made In Period Directors   134 97810 78010 30313 29217 0745 197
Amount Specific Advance Or Credit Repaid In Period Directors   -134 978 -12 03618 9826 14718 582
Other Taxation Social Security Payable      19 21510 86842 788
Total Additions Including From Business Combinations Property Plant Equipment       3082 683
Creditors Due Within One Year93 58467 149       
Fixed Assets110 301129 164       
Number Shares Allotted22       
Par Value Share 1       
Provisions For Liabilities Charges6 7767 346       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, December 2023 		Free Download (10 pages)

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