Annwen Henderson Limited in Altrincham, WA14 4RW

Description

Data updated on: 01-11-2023

07688568 - reg. no. used by Annwen Henderson Limited. The firm was registered as a Private Limited Company on 2011-06-30. The firm has been present on the market for 13 years. This business can be reached at Mansion House Manchester Road in Altrincham. The head office's postal code assigned to this address is WA14 4RW. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

According to the official data, this particular firm is led by just one director: Annwen H., who was arranged to perform management duties 13 years ago.

Annwen H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 472	5 782	2 121	1	7 111

Balance Sheet
Cash Bank In Hand		2 228
Current Assets	24 889	26 006	35 615		45 888	74 743	72 237	107 413	205 777	180 707	57 471	43 097
Debtors	24 889	23 778	35 615	27 545	45 888

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 471	5 781	2 120		7 110
Shareholder Funds	2 472	5 782	2 121	1	7 111

Other Financial Data
Amount Specific Advance Or Credit Directors				10 076	25 558	60 272	61 657	86 515	151 269	137 610	14 374
Amount Specific Advance Or Credit Made In Period Directors					15 482	34 714	1 385	24 858	64 754
Amount Specific Advance Or Credit Repaid In Period Directors										13 659	123 236	14 374
Average Number Employees During Period									1	1	1	1
Creditors					38 777	63 859	66 811	104 334	131 368	85 073	59 181	52 875
Creditors Due Within One Year	22 417	20 224	33 494	27 544	38 777
Fixed Assets										1 666	833
Net Current Assets Liabilities	2 472	5 782	2 121	1	7 111	10 884	5 426	3 079	74 409	95 634	-1 710	-9 778
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	2 472	5 782	2 121	1	7 111	10 884	5 426	3 079	74 409	97 300	-877	-9 778
Advances Credits Directors	9 742	18 581	24 334	10 076	25 558
Advances Credits Made In Period Directors	9 742	8 839	5 753	10 076
Advances Credits Repaid In Period Directors				24 334

Company staff

Annwen H.

Role: Director

Appointed: 30 June 2011

Latest update: 31 January 2024

People with significant control

Annwen H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 July 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 July 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Annwen Henderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annwen H.

People with significant control

Annwen H.

Accounts Documents

Company filings

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