Hen-dy Sustainable Development Limited in Pwllheli, LL53 7HY

Description

Data updated on: 01-11-2023

Hen-dy Sustainable Development started its business in 2011 as a Private Limited Company registered with number: 07625405. The company has been active for 13 years and the present status is active. This company's registered office is based in Pwllheli at Hendy Farm. You could also find the firm using the area code of LL53 7HY. Despite the fact, that currently it is referred to as Hen-dy Sustainable Development Limited, it had the name changed. The company was known under the name Abersoch Newco until September 1, 2011, at which point it was changed to Abersoch Boardrider. The last transformation occurred on November 16, 2012. This enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Hen-dy Sustainable Development Ltd reported its latest accounts for the financial period up to May 31, 2022. The most recent confirmation statement was released on December 8, 2022.

Since May 6, 2011, this particular company has only had one managing director: Alexander B. who has been presiding over it for 13 years.

Previous company's names
Hen-dy Sustainable Development Limited 2012-11-16
Abersoch Boardrider Ltd 2011-09-01
Abersoch Newco Limited 2011-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	4 424	-16 971

Balance Sheet
Cash Bank On Hand					42 911	8 515	6 788	1 888	3 951	1 646
Current Assets			7 905	35 114	55 934	47 278	39 116	21 345	20 796	56 742
Debtors			7 905	16 902	12 489	18 763	12 328	19 457	16 845	55 096
Net Assets Liabilities					-48 615	-199 983	-315 981	-394 333	-352 968	-349 183
Other Debtors					1 027	9 523	4 719	9 457	6 645	5 096
Property Plant Equipment					28 620	29 667	14 932	5 433	2 702	2 442
Total Inventories					534	20 000	20 000
Cash Bank In Hand			0	18 212
Net Assets Liabilities Including Pension Asset Liability	100	100	4 424	-16 971
Tangible Fixed Assets			0	15 365

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			4 324	-17 071
Shareholder Funds	100	100	4 424	-16 971

Other Financial Data
Total Fixed Assets Additions				46 281
Total Fixed Assets Cost Or Valuation			0	41 431
Total Fixed Assets Depreciation			0	2 387
Total Fixed Assets Depreciation Charge In Period				2 387
Total Fixed Assets Disposals				-4 850
Accrued Liabilities Deferred Income					3 299	3 785	4 722
Accumulated Depreciation Impairment Property Plant Equipment					10 659	25 989	42 308	33 583	36 313	36 573
Additions Other Than Through Business Combinations Property Plant Equipment						16 377	4 412
Bank Borrowings Overdrafts					192 500	192 500	192 500	192 500	209 429	204 007
Bills Exchange Payable							118
Creditors					192 500	192 500	192 500	192 500	209 429	204 007
Fixed Assets			0	39 044	103 620	53 346	34 932	17 433	14 702	14 442
Future Minimum Lease Payments Under Non-cancellable Operating Leases						34 875	52 563
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-3 679
Increase From Depreciation Charge For Year Property Plant Equipment						15 330	16 671	6 357	2 731	260
Investment Property					75 000	23 679	20 000	12 000	12 000	12 000
Investment Property Fair Value Model						23 679	20 000	12 000	12 000
Net Current Assets Liabilities			4 424	-56 015	40 265	-60 829	-158 413	-219 266	-158 241	-159 618
Number Shares Issued Fully Paid						100
Other Creditors					12 370	88 499	181 572	225 292	176 368	214 612
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							353
Other Disposals Property Plant Equipment							2 828
Other Taxation Social Security Payable						822	1 857	3 884	1 154	982
Par Value Share	1	1				1
Prepayments Accrued Income					8 787	7 659	6 531
Property Plant Equipment Gross Cost					39 279	55 656	57 240	39 015	39 015
Total Assets Less Current Liabilities			4 424	-16 971	143 885	-7 483	-123 481	-201 833	-143 539	-145 176
Trade Creditors Trade Payables						15 767	14 100	11 435	1 515	766
Trade Debtors Trade Receivables					311		1 078	10 000	10 200	50 000
Average Number Employees During Period							3	3	3	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 082
Disposals Investment Property Fair Value Model								8 000
Disposals Property Plant Equipment								18 224
Creditors Due Within One Year Total Current Liabilities			3 481	91 129
Tangible Fixed Assets Additions				22 602
Tangible Fixed Assets Cost Or Valuation			0	17 752
Tangible Fixed Assets Depreciation			0	2 387
Tangible Fixed Assets Depreciation Charge For Period				2 387
Tangible Fixed Assets Disposals				-4 850
Total Fixed Asset Investments Additions				23 679
Total Fixed Asset Investments Cost Or Valuation			0	23 679
Total Investments Fixed Assets			0	23 679
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Alexander B.

Role: Director

Appointed: 06 May 2011

Latest update: 21 November 2023

People with significant control

Alexander B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-05-06
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Hen-dy Sustainable Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

People with significant control

Alexander B.

Accounts Documents

Company filings

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