Master Henry Ltd in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

This particular firm is based in Norwich under the ID 08986912. This company was registered in the year 2014. The office of this company is located at Waterloo House 17 Waterloo Road. The post code for this address is NR3 1EH. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were reported.

That company owes its well established position on the market and constant growth to a group of two directors, namely Richard M. and Jodie W., who have been controlling the company since 2018.

Executives who control the firm include: Jodie W. owns over 1/2 to 3/4 of company shares. Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 936

Balance Sheet
Cash Bank On Hand			11 406	11 406	7 803	6 790	34 238	56 627	27 284
Current Assets	54 102	33 705	32 437	34 172	38 650	31 954	70 142	97 523	101 297
Debtors	48 035		21 031	22 766	30 847	25 164	35 904	40 896	74 013
Net Assets Liabilities						17 431	12 395	20 854	8 731
Other Debtors			5 260	5 260
Property Plant Equipment			438	344	1 205	12 058	42 443	73 455	59 744
Cash Bank In Hand	6 067

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	39 935
Shareholder Funds	39 936

Other Financial Data
Accrued Liabilities Deferred Income			1 050	500
Accumulated Depreciation Impairment Property Plant Equipment			439	700	1 335	3 246	13 245	26 919	47 507
Acquired Through Business Combinations Property Plant Equipment				167
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts			3 213	4 203			38 000
Corporation Tax Payable			9 308	19 384
Creditors	20 286	34 362	28 877	31 157	38 533	26 581	50 084	60 465	57 032
Dividends Paid						31 000	82 000
Fixed Assets		658	438					73 455	59 747
Increase From Depreciation Charge For Year Property Plant Equipment				261	635	1 911	9 998	19 299	20 588
Investments Fixed Assets									3
Investments In Group Undertakings Participating Interests									3
Net Current Assets Liabilities	59 297	-657	3 560	3 015	117	5 373	21 490	7 864	6 016
Number Shares Issued Fully Paid				2	2	2
Other Creditors			1 845	4			12 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 625
Other Disposals Property Plant Equipment								22 500
Other Taxation Social Security Payable			12 585	7 066
Par Value Share	1			1	1	1
Profit Loss						47 109	76 965
Property Plant Equipment Gross Cost			877	1 044	2 540	15 304	55 687	100 374	107 251
Total Additions Including From Business Combinations Property Plant Equipment					1 496	12 764	40 383	67 187	6 877
Total Assets Less Current Liabilities	39 936	1	3 998	3 359	1 322	17 431	62 479	81 319	65 763
Trade Creditors Trade Payables			878
Trade Debtors Trade Receivables			15 771	17 506
Creditors Due Within One Year	14 166
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Richard M.

Role: Director

Appointed: 10 April 2018

Latest update: 23 January 2024

Jodie W.

Role: Director

Appointed: 09 April 2014

Latest update: 23 January 2024

People with significant control

Jodie W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Master Henry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Jodie W.

People with significant control

Jodie W.

Richard M.

Accounts Documents

Company filings

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