Neil John Hendrey Limited in Norwich, NR2 2DX

Description

Data updated on: 01-11-2023

Neil John Hendrey came into being in 2016 as a company enlisted under no 10000747, located at NR2 2DX Norwich at 17 Gloucester Street. The company has been in business for eight years and its official status is active. This business's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The firm's latest annual accounts detail the period up to 28th February 2023 and the latest annual confirmation statement was released on 10th February 2023.

Since Thursday 11th February 2016, the business has only been supervised by one director: Neil H. who has been overseeing it for eight years.

Neil H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 291	1 680	4 020
Net Assets Liabilities	5 913	249	9 622	20 499	22 619	27 563
Property Plant Equipment	10 189	7 642	5 731
Current Assets			4 020	57 616	55 419	56 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 317	2 634
Accumulated Depreciation Impairment Property Plant Equipment	3 397	5 944	7 855
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings	19 167	14 167	15 145
Bank Overdrafts	5 000	5 000
Creditors	14 749	19 938	15 145	50 000	43 548	37 769
Fixed Assets	36 538	32 674	29 446	27 279	24 742	22 510
Increase From Amortisation Charge For Year Intangible Assets		1 317	1 317
Increase From Depreciation Charge For Year Property Plant Equipment		2 547	1 911
Intangible Assets	26 349	25 032	23 715
Intangible Assets Gross Cost	26 349	26 349	26 349
Net Current Assets Liabilities	-11 458	-18 258	-4 679	43 220	41 425	42 822
Other Creditors	883
Property Plant Equipment Gross Cost	13 586	13 586	13 586
Taxation Social Security Payable	2 935	4 245	7 647
Total Assets Less Current Liabilities	25 080	14 416	24 767	69 249	66 167	65 332

Company staff

Neil H.

Role: Director

Appointed: 11 February 2016

Latest update: 5 February 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Neil John Hendrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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