King & Henry Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

King & Henry Limited has been prospering in the business for at least 17 years. Registered under the number 06360368 in 2007, it is based at 495 Green Lanes, Palmers Green N13 4BS. The company's principal business activity number is 73110 meaning Advertising agencies. King & Henry Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-09-04.

When it comes to this specific company's directors directory, since 2007-09-06 there have been two directors: Carolyn H. and Ian K.. To find professional help with legal documentation, the limited company has been utilizing the skills of Mark H. as a secretary since 2009.

The companies that control this firm are as follows: K H Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Green Lanes, N13 4BS and was registered as a PSC under the registration number 14479915.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368 044	746 336	737 684	996 911	1 248 840

Balance Sheet
Cash Bank In Hand	451 776	588 273	493 331	880 752	839 099
Cash Bank On Hand					839 099	260 418	688 397	923 583	272 450	1 340 377	374 526	524 640
Current Assets	1 104 763	1 835 749	1 801 876	2 101 092	2 223 986	1 860 266	2 299 314	1 675 848	2 030 773	2 050 066	2 003 762	2 262 014
Debtors	652 986	1 247 475	1 308 544	1 220 339	1 384 886	1 597 511	1 610 917	752 265	1 758 323	709 689	1 629 236	1 737 374
Net Assets Liabilities						945 651	878 119	885 567	839 867	664 443	846 274	1 061 737
Net Assets Liabilities Including Pension Asset Liability	368 044	746 336	737 684
Other Debtors					68 773	134 964	109 158	91 270	68 295	24 368	29 513	29 500
Property Plant Equipment					63 481	45 001	27 568	29 024	49 398	20 363	44 997	113 187
Tangible Fixed Assets	61 122	51 965	28 143	33 502	63 481
Total Inventories						2 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	367 944	746 236	737 584	996 811	1 248 740
Shareholder Funds	368 044	746 336	737 684	996 911	1 248 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					155 583	137 860	169 357	161 618	125 805	103 277	87 530	1 630
Additional Provisions Increase From New Provisions Recognised							5 017		3 904
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								317		-5 368	4 680	19 747
Average Number Employees During Period						23	26	25	27	29	29	28
Consideration Received For Shares Issued Specific Share Issue						200
Creditors					1 038 627	959 616	1 443 746	813 971	1 231 066	1 402 116	1 193 935	59 636
Creditors Due After One Year	23 175	4 339
Creditors Due Within One Year	774 666	1 137 039	1 092 335	1 137 683	1 038 627
Current Asset Investments	1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 390		25 376	57 410	35 374	34 496	15 438
Disposals Property Plant Equipment						50 556		26 113	59 474	84 993	34 957	17 290
Increase From Depreciation Charge For Year Property Plant Equipment						30 667	31 497	17 637	21 597	12 846	18 749	23 977
Net Current Assets Liabilities	330 097	698 710	709 541	963 409	1 185 359	900 650	855 568	861 877	799 707	647 950	809 827	1 036 483
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue						2
Other Creditors					270 664	215 951	376 644	438 426	368 741	240 618	251 178	162 444
Other Taxation Social Security Payable					242 561	242 277	301 410	256 888	202 140	230 918	272 929	204 734
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					219 064	182 861	196 925	190 642	175 203	123 640	132 527	78 217
Provisions							5 017	5 334	9 238	3 870	8 550	28 297
Provisions For Liabilities Balance Sheet Subtotal							5 017	5 334	9 238	3 870	8 550	28 297
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		33 003	19 759	25 381	55 993
Tangible Fixed Assets Cost Or Valuation	108 792	141 795	161 554	183 543	219 064
Tangible Fixed Assets Depreciation	47 670	89 830	133 411	150 041	155 583
Tangible Fixed Assets Depreciation Charged In Period		42 160	43 581	18 043	25 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 413	20 375
Tangible Fixed Assets Disposals				3 392	20 472
Total Additions Including From Business Combinations Property Plant Equipment						14 353	14 064	19 830	44 035	33 430	43 844	94 019
Total Assets Less Current Liabilities	391 219	750 675	737 684	996 911	1 248 840	945 651	883 136	890 901	849 105	668 313	854 824	1 149 670
Trade Creditors Trade Payables					525 402	501 388	765 692	118 657	660 185	930 580	669 828	849 252
Trade Debtors Trade Receivables					1 316 113	1 462 547	1 501 759	660 995	1 690 028	685 321	1 599 723	1 199 710
Amounts Owed By Group Undertakings												508 164
Finance Lease Liabilities Present Value Total												59 636
Increase Decrease In Property Plant Equipment												78 217

Company staff

Mark H.

Role: Secretary

Appointed: 05 September 2009

Latest update: 15 April 2024

Carolyn H.

Role: Director

Appointed: 06 September 2007

Latest update: 15 April 2024

Ainsley K.

Role: Secretary

Appointed: 05 September 2007

Latest update: 15 April 2024

Ian K.

Role: Director

Appointed: 05 September 2007

Latest update: 15 April 2024

People with significant control

K H Group Limited

Address: 495 Green Lanes, London, N13 4BS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 14479915

Notified on 15 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian K.

Notified on 6 April 2016

Ceased on 15 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn H.

Notified on 6 April 2016

Ceased on 15 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 13th March 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13th March 2014
Annual Accounts 15th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th April 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th July 2013

King & Henry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Carolyn H.

Ainsley K.

Ian K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

K H Group Limited

Ian K.

Carolyn H.

Accounts Documents

Company filings

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